Muster Roll No. : 6857	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2611002/2022-2023/20558/AS    Sanction Date : 09/09/2022
Work Code : 2611002010/RC/9989077403	Work Name : Repair and maintenance of Mitti Murram roads for comunity Daulatpura 2022 23 (2611002010/RC/9989077403)

Measurement Book Detail

MB NO.  671        Page NO.  80

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 Veerpal Kaur PB-11-002-010-001/80 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   2 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0015966 Credited 13/05/2023   3 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   4 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P A P P X X X 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   5 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   6 ANGRAJ KAUR(Mother) PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   7 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P A A A X X X 1 282 282 0 0 282 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   8 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   9 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   10 SEEMA RANI(Wife) PB-11-002-010-001/99 SC ਦੌਲਤਪੁਰਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015608 Credited 01/04/2023   Daily Attendence 7 0 7 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40