Muster Roll No. : 476	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2611002/2023-2024/4291/AS    Sanction Date : 03/05/2023
Work Code : 2611002010/IC/102673	Work Name : Repair and maintenance of water cource canal for community Daulatpura 2023 24 (2611002010/IC/102673)

Measurement Book Detail

MB NO.  671        Page NO.  174

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL001306 Credited 26/05/2023   2 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   3 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   4 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   5 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   6 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   7 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   8 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   9 MANJEET KAUR(Wife) PB-11-002-010-001/1 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   10 KALA SINGH(Self) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001306 Credited 26/05/2023   Daily Attendence 9 9 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57