Muster Roll No. : 1821	Date From : 23/06/2022    Date To : 28/06/2022	Sanction No. : 2611002/2021-2022/18146/AS    Sanction Date : 23/06/2021
Work Code : 2611002004/WH/9989014718	Work Name : Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)

Measurement Book Detail

MB NO.  485        Page NO.  189

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 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 JANTA SINGH(Self) PB-11-002-004-001/211 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003567 Credited 08/07/2022   2 AMANDEEP KAUR(Wife) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003567 Credited 08/07/2022   3 BALRAJ SINGH(Self) PB-11-002-004-001/198 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003567 Credited 08/07/2022   4 KARAMJIT KAUR(Wife) PB-11-002-004-001/215 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003567 Credited 08/07/2022   5 GINDER KAUR(Wife) PB-11-002-004-001/221 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003567 Credited 08/07/2022   6 LABH SINGH(Self) PB-11-002-004-001/204 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   7 PARAMJIT KAUR(Wife) PB-11-002-004-001/20 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   Daily Attendence 6 0 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32