Muster Roll No. : 1157	Date From : 27/05/2022    Date To : 30/05/2022	Sanction No. : 2611002/2022-2023/3014/AS    Sanction Date : 13/05/2022
Work Code : 2611002004/IC/94782	Work Name : Maintenace of Water Course for Community Bhaini Chood 2022-23 (2611002004/IC/94782)

Measurement Book Detail

MB NO.  485        Page NO.  180

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 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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001894 Credited 04/06/2022   2 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001894 Credited 04/06/2022   3 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL0002209 Credited 11/06/2022   4 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001894 Credited 04/06/2022   5 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001894 Credited 04/06/2022   6 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001894 Credited 04/06/2022   7 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P 2 282 564 0 0 564 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001894 Credited 04/06/2022   8 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001894 Credited 04/06/2022   9 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P 3 282 846 0 0 846 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL001894 Credited 04/06/2022   Daily Attendence 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 25