Muster Roll No. : 4724	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2611005/2022-2023/4564/AS    Sanction Date : 06/06/2022
Work Code : 2611005021/IC/95592	Work Name : Repair & maint. of Water Course canal for community 52450/R,61030/R,63415/R vill. Kaljharani 2022-23 (2611005021/IC/95592)

Measurement Book Detail

MB NO.  528        Page NO.  110

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 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007345 Credited 21/10/2022   2 Manpreet kaur(Wife) PB-11-005-021-001/119 SC ਕਾਲਚਰਾਣੀ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007345 Credited 21/10/2022   3 NASIB KAUR(Wife) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ A P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007345 Credited 21/10/2022   4 Manjeet Kaur(Self) PB-11-005-021-001/128 SC ਕਾਲਚਰਾਣੀ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007345 Credited 21/10/2022   5 Karamjit kaur(Wife) PB-11-005-021-001/113 SC ਕਾਲਚਰਾਣੀ A A A A A P A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007345 Credited 21/10/2022   6 Baljit kaur(Wife) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007345 Credited 21/10/2022   Daily Attendence 0 3 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1034

Total man days : 22