Muster Roll No. : 1485	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 1163..    Sanction Date : 21/04/2022
Work Code : 2611002/IC/97475	Work Name : Repair & maintenace of Dhanaula Disty 100000 to 125000 (2611002/IC/97475)

Measurement Book Detail

MB NO.  8025        Page NO.  190

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 PARMJIT KAUR(Self) PB-11-002-001-001/103 SC ਬਦਿਆਲਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   2 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   3 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   4 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   5 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   6 MANJEET KAUR(Wife) PB-11-002-001-001/12 SC ਬਦਿਆਲਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   7 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   8 HARBANS SINGH(Self) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   9 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   10 Jasveer Kaur(Wife) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002349 Credited 15/06/2022   Daily Attendence 10 0 9 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32