Muster Roll No. : 26	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2611002/2023-2024/30836/AS    Sanction Date : 11/01/2024
Work Code : 2611002010/IC/102672	Work Name : Repair and maintenance of water cource canal for community Daulatpura 2023 24 (2611002010/IC/102672)

Measurement Book Detail

MB NO.  671        Page NO.  88

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 BALVIR SINH(Husband) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P A A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000263 Credited 29/04/2024   2 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0000948 Credited 11/05/2024   3 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000263 Credited 29/04/2024   4 PIYRI KAUR(Wife) PB-11-002-010-001/77 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000263 Credited 29/04/2024   5 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000263 Credited 29/04/2024   6 RANJIT SINGH(Self) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0003368 Credited 18/07/2024   7 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000263 Credited 29/04/2024   8 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000263 Credited 29/04/2024   9 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000263 Credited 29/04/2024   10 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000263 Credited 29/04/2024   Daily Attendence 8 8 8 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52