Muster Roll No. : 549	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 MANDEEP KAUR(Wife) PB-11-003-019-001/1900055 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   2 Gurdeep Kaur(Wife) PB-11-003-019-001/1900049 OTHER ਚੁਘੇ ਖੁਰਦ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL000607 Credited 17/05/2023   3 Sukhdev Kaur(Wife) PB-11-003-019-001/1900039 OTHER 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   4 Palo Kaur(Self) PB-11-003-019-001/1900040 OTHER 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 Joginder Singh(Self) PB-11-003-019-001/1900042 OTHER ਚੁਘੇ ਖੁਰਦ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000607 Credited 17/05/2023   6 Kuldeep Kaur(Wife) PB-11-003-019-001/1900057 SC ਚੁਘੇ ਖੁਰਦ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000607 Credited 17/05/2023   7 Karamjeet Kaur(Daughter) PB-11-003-019-001/1900058 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   8 Sukhpreet Kaur(Daughter-in-Law) PB-11-003-019-001/190004 SC ਚੁਘੇ ਖੁਰਦ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000607 Credited 17/05/2023   Daily Attendence 5 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35