Muster Roll No. : 1689	Date From : 26/05/2022    Date To : 02/06/2022	Sanction No. : 2611003/2022-2023/4436/AS    Sanction Date : 19/05/2022
Work Code : 2611003019/IC/GIS/19728	Work Name : E/ Filling on Sides of Water Course CHUGE KHURD 2022-23

Measurement Book Detail

MB NO.  879        Page NO.  142

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 Mamta rani(Wife) PB-11-003-019-001/177 SC ਚੁਘੇ ਖੁਰਦ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   2 Sukhdev Singh(Self) PB-11-003-019-001/1900033 SC ਚੁਘੇ ਖੁਰਦ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   3 Kuldeep Kaur(Self) PB-11-003-019-001/1900092 SC ਚੁਘੇ ਖੁਰਦ P A A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   4 GURDEEP KAUR PB-11-003-019-001/94 OTHER ਚੁਘੇ ਖੁਰਦ P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   5 MANPREET KAUR(Wife) PB-11-003-019-001/95 OTHER ਚੁਘੇ ਖੁਰਦ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   6 Gurpreet Kaur(Wife) PB-11-003-019-001/1900034 SC ਚੁਘੇ ਖੁਰਦ P A P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   7 SUKHJEET KAUR PB-11-003-019-001/178 SC ਚੁਘੇ ਖੁਰਦ P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   8 Agarpreet kaur(Daughter) PB-11-003-019-001/209 SC ਚੁਘੇ ਖੁਰਦ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   Daily Attendence 8 0 5 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1797.75

Total man days : 51