Muster Roll No. : 2647	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : Sehna/.615    Sanction Date : 22/06/2022
Work Code : 2621009024/FP/9989035646	Work Name : Internal clearance of dyalpura drain Rd90000-148500 at vill. Mazuke 22-23 (2621009024/FP/9989035646)

Measurement Book Detail

MB NO.  1034        Page NO.  76

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 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE P P P P P A A 5 282 1410 0 0 1410 UCO BANK Bhadaur UCBA0003227 2621009WL001857 Credited 12/08/2022   2 Resham Singh(Husband) PB-21-009-024-001/39 SC MAZUKE P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001857 Credited 12/08/2022   3 Iqbal Singh(Husband) PB-21-009-024-001/31 SC MAZUKE P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001857 Credited 12/08/2022   4 Paramjit Kaur(Wife) PB-21-009-024-001/36 OTHER MAZUKE P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001857 Credited 12/08/2022   5 Karmjeet Kaur PB-21-009-024-001/33 SC MAZUKE P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001857 Credited 12/08/2022   6 Manjit kaur(Wife) PB-21-009-024-001/34 SC MAZUKE P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001857 Credited 12/08/2022   7 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001857 Credited 12/08/2022   Daily Attendence 6 6 6 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37