Muster Roll No. : 5175	Date From : 30/11/2022    Date To : 07/12/2022	Sanction No. : 404/409/19    Sanction Date : 06/05/2022
Work Code : 2609007/IC/96329	Work Name : Repair and Maintenance distributor cannal weed jala sarkanda from Kauli Minor rd 0-22000 y22 (2609007/IC/96329)

Measurement Book Detail

MB NO.  55        Page NO.  74

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 8 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 VIMLA(Self) PB-09-007-061-001/217 SC ਕੋਲੀ P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL016702 Credited 14/12/2022   2 BIMLA DEVI(Self) PB-09-007-061-001/171 SC ਕੋਲੀ P A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL016702 Credited 14/12/2022   3 SAROJ DEVI(Self) PB-09-007-061-001/105 SC ਕੋਲੀ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL016702 Credited 14/12/2022   4 RAMVATI(Self) PB-09-007-061-001/210 SC ਕੋਲੀ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL016702 Credited 14/12/2022   5 GURMEET KAUR(Wife) PB-09-007-061-001/237 SC ਕੋਲੀ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL016702 Credited 14/12/2022   6 SAROJ RANI(Self) PB-09-007-061-001/132 SC ਕੋਲੀ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL016702 Credited 14/12/2022   7 PINKAL(Self) PB-09-007-061-001/224 SC ਕੋਲੀ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL016702 Credited 14/12/2022   8 NIKA DEVI(Self) PB-09-007-061-001/172 SC ਕੋਲੀ P A P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL016702 Credited 14/12/2022   Daily Attendence 8 5 7 0 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48