Muster Roll No. : 1893	Date From : 01/06/2022    Date To : 08/06/2022	Sanction No. : 2611003/2022-2023/3008/AS    Sanction Date : 19/05/2022
Work Code : 2611003013/IC/GIS/19737	Work Name : E/ Filling on Sides of Water Course(BHAGOO) 2022-23

Measurement Book Detail

MB NO.  819        Page NO.  21

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 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 SIMARJIT KAUR(Self) PB-11-003-013-001/246 SC ਭਾਗੋ P P A P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BHATINDA UBIN0903396 2611003WL0003168 Credited 29/06/2022   2 KULWINDER KAUR(Self) PB-11-003-013-001/248 SC ਭਾਗੋ P P A P P P P P 7 282 1974 0 0 1974 IDBI BANK BATHINDA IBKL0000352 2611003WL002424 Credited 16/06/2022   3 SARABJIT KAUR(Self) PB-11-003-013-001/250 SC ਭਾਗੋ P P A P P P P P 7 282 1974 0 0 1974 IDBI BANK BATHINDA IBKL0000352 2611003WL002424 Credited 16/06/2022   4 Mukhtiar Kaur(Daughter-in-Law) PB-11-003-013-001/36 SC ਭਾਗੋ A A A P P P P P 5 282 1410 0 0 1410 IDBI BANK BATHINDA IBKL0000352 2611003WL002424 Credited 16/06/2022   5 Charanjit Kaur(Self) PB-11-003-013-001/24 SC ਭਾਗੋ P A A P P P P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL002424 Credited 16/06/2022   6 Jagdish Kumar(Self) PB-11-003-013-001/26 SC ਭਾਗੋ P P A P A A A A 3 282 846 0 0 846 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL002424 Credited 16/06/2022   7 Basant Kaur(Self) PB-11-003-013-001/35 SC ਭਾਗੋ P P A P P P P P 7 282 1974 0 0 1974 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL002424 Credited 16/06/2022   8 RAJINDER SINGH(Self) PB-11-003-013-001/243 SC ਭਾਗੋ P P A P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611003WL002424 Credited 16/06/2022   Daily Attendence 7 6 0 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48