Muster Roll No. : 6451	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2611002/2021-2022/34064/AS    Sanction Date : 08/01/2022
Work Code : 2611002012/RC/9989063560	Work Name : Maintainance & levelling of Kacha path Ghurelli 2021-22 (2611002012/RC/9989063560)

Measurement Book Detail

MB NO.  488        Page NO.  134

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 Seela Devi(Self) PB-11-002-012-001/39-A SC ਘਡੈਲੀ P P A P P P A 5 282 1410 0 0 1410 UCO BANK Tapamandi UCBA0003226 2611002WL014633 Credited 03/04/2023   2 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL014633 Credited 03/04/2023   3 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL014633 Credited 03/04/2023   4 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL014633 Credited 03/04/2023   5 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL014633 Credited 03/04/2023   6 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL014633 Credited 03/04/2023   7 JASPAL KAUR(Self) PB-11-002-012-001/32 SC ਘਡੈਲੀ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL014633 Credited 03/04/2023   8 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL014633 Credited 03/04/2023   9 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL014633 Credited 03/04/2023   Daily Attendence 7 9 8 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48