Muster Roll No. : 715	Date From : 07/06/2022    Date To : 20/06/2022	Sanction No. : 3409-12    Sanction Date : 25/05/2022
Work Code : 2602004037/IC/97679	Work Name : Irrigation Work UBDC Ghukewali Disty/Majjupur/Bhagwan Majitha 2022-23 (2602004037/IC/97679)

Measurement Book Detail

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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 12 13 14 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 Baga singh(Self) PB-02-004-010-001/138 SC P P P P P A P A A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   2 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   3 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   4 Bikramjit singh(Self) PB-02-004-010-001/163 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   5 Asha(Self) PB-02-004-010-001/168 OTHER P P P P P P P P P P P A A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   6 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   7 Surjit Singh PB-02-004-010-001/22 SC P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   8 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   9 Lakha Singh(Self) PB-02-004-010-001/250 SC A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820   10 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P P P P P P P P P P A A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002820 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 7 8 7 6 6 5 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 2566.2

Total man days : 91