Muster Roll No. : 1018	Date From : 19/07/2022    Date To : 29/07/2022	Sanction No. : 4919    Sanction Date : 15/06/2022
Work Code : 2620009002/IC/98086	Work Name : Maintenance of sohal seepage Drain from RD 35000-60000 (2620009002/IC/98086)

Measurement Book Detail

MB NO.  9        Page NO.  0

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 8 9 10 11 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 Joginder Kaur(Self) PB-20-009-002-001/147 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003185 Credited 19/08/2022   2 Rajwinder Kaur(Self) PB-20-009-002-001/152 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003185 Credited 19/08/2022   3 Kulwinder Kaur(Self) PB-20-009-002-001/153 SC BHUCHAR KALAN P A A A A A A A A A P 2 282 564 0 0 564 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003185 Credited 19/08/2022   4 Davinder Kaur(Self) PB-20-009-002-001/159 SC BHUCHAR KALAN P P A A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003185 Credited 19/08/2022   5 Manjit Kaur(Self) PB-20-009-002-001/150 SC BHUCHAR KALAN P A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003185 Credited 19/08/2022   6 Sukhwinder Kaur(Self) PB-20-009-002-001/151 SC BHUCHAR KALAN P A A A A A A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003185 Credited 19/08/2022   Daily Attendence 6 3 0 0 0 0 0 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 517

Total man days : 11