Muster Roll No. : 2290	Date From : 09/06/2022    Date To : 16/06/2022	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 Hardev Singh(Husband) PB-11-003-013-001/84 SC ਭਾਗੋ P A P A P P P P 6 282 1692 0 0 1692 IDBI BANK BATHINDA IBKL0000352 2611003WL002975 Credited 25/06/2022   2 Kaka Singh(Husband) PB-11-003-013-001/89 SC ਭਾਗੋ P A P P P P P P 7 282 1974 0 0 1974 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL002975 Credited 25/06/2022   3 BEERA SINGH(Husband) PB-11-003-013-001/77 SC ਭਾਗੋ P A P P P P P P 7 282 1974 0 0 1974 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL002975 Credited 25/06/2022   4 Sukhjit Kaur(Wife) PB-11-003-013-001/78 SC ਭਾਗੋ P A P P P P P P 7 282 1974 0 0 1974 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL002975 Credited 25/06/2022   5 Jarnail Singh(Self) PB-11-003-013-001/82 SC ਭਾਗੋ P A A P P P P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL002975 Credited 25/06/2022   Daily Attendence 5 0 4 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1861.2

Total man days : 33