Muster Roll No. : 157	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 3016-17    Sanction Date : 17/08/2022
Work Code : 2611003/WH/9989022377	Work Name : Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23)

Measurement Book Detail

MB NO.  933        Page NO.  5

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 malkit Singh(Self) PB-11-003-064-001/40640052 SC ਤਿਉਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000160 Credited 17/05/2023   2 Hansa Singh(Self) PB-11-003-064-001/40640054 SC ਤਿਉਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000160 Credited 17/05/2023   3 Jaspal kaur(Wife) PB-11-003-064-001/40640054 SC ਤਿਉਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000160 Credited 17/05/2023   4 Kanail Kaur(Mother) PB-11-003-064-001/40640056 SC ਤਿਉਣਾ P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000160 Credited 17/05/2023   5 Charanjit kaur(Wife) PB-11-003-064-001/40640055 SC ਤਿਉਣਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000160 Credited 17/05/2023   6 Gurjeet kaur(Wife) PB-11-003-064-001/40640051 SC ਤਿਉਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000160 Credited 17/05/2023   7 baldev kaur(Wife) PB-11-003-064-001/40640052 SC ਤਿਉਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000160 Credited 17/05/2023   8 jaspal kaur.(Wife) PB-11-003-064-001/40640050 SC ਤਿਉਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL000160 Credited 17/05/2023   Daily Attendence 7 6 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40