Muster Roll No. : 551	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2611003/2022-2023/4436/AS    Sanction Date : 19/05/2022
Work Code : 2611003019/IC/GIS/19728	Work Name : E/ Filling on Sides of Water Course CHUGE KHURD 2022-23

Measurement Book Detail

MB NO.  879        Page NO.  157

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 Suchiar Kaur(Mother) PB-11-003-019-001/1900086 SC ਚੁਘੇ ਖੁਰਦ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000607 Credited 17/05/2023   2 Kuldeep Kaur(Wife) PB-11-003-019-001/1900073 SC ਚੁਘੇ ਖੁਰਦ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000607 Credited 17/05/2023   3 Jasveer Kaur(Self) PB-11-003-019-001/1900074 SC ਚੁਘੇ ਖੁਰਦ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000607 Credited 17/05/2023   4 Gurmail Kaur(Self) PB-11-003-019-001/1900081 SC ਚੁਘੇ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000607 Credited 17/05/2023   5 Amarjit Kaur(Self) PB-11-003-019-001/1900075 SC ਚੁਘੇ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000607 Credited 17/05/2023   6 Manpreet Kaur(Daughter) PB-11-003-019-001/190008 SC ਚੁਘੇ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000607 Credited 17/05/2023   Daily Attendence 5 6 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31