Muster Roll No. : 1849	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 227n    Sanction Date : 06/05/2022
Work Code : 2615001049/IC/96054	Work Name : Irrigation 0f Canal(Takhanwadh Kalan) (2615001049/IC/96054)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 AMARJIT KAUR(Mother) PB-15-001-049-001/224 SC ਤਖਾਣ ਵੱਧ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL002327 Credited 18/06/2022   2 Angrej kaur(Self) PB-15-001-049-001/245 SC ਤਖਾਣ ਵੱਧ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002327 Credited 18/06/2022   3 MALKIT KAUR(Mother) PB-15-001-049-001/252 SC ਤਖਾਣ ਵੱਧ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002327 Credited 18/06/2022   4 SARABJIT KAUR(Wife) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002327 Credited 18/06/2022   5 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002327 Credited 18/06/2022   6 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002327 Credited 18/06/2022   7 RACHHPAL KAUR(Wife) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002327 Credited 18/06/2022   8 VEERPAL KAUR(Mother) PB-15-001-049-001/204 SC ਤਖਾਣ ਵੱਧ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL002327 Credited 18/06/2022   Daily Attendence 6 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45