Muster Roll No. : 1512	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2611002/2022-2023/3014/AS    Sanction Date : 13/05/2022
Work Code : 2611002004/IC/94782	Work Name : Maintenace of Water Course for Community Bhaini Chood 2022-23 (2611002004/IC/94782)

Measurement Book Detail

MB NO.  485        Page NO.  180

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 GURDEV SINGH(Self) PB-11-002-004-001/121 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002557 Credited 18/06/2022   2 GURMIT KAUR(Wife) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL002557 Credited 18/06/2022   3 SOMMA KAUR(Self) PB-11-002-004-001/120 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002557 Credited 18/06/2022   4 PILLU SINGH(Self) PB-11-002-004-001/115 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002557 Credited 18/06/2022   5 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002557 Credited 18/06/2022   6 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002557 Credited 18/06/2022   7 MUKHTIAR KAUR PB-11-002-004-001/113 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002557 Credited 18/06/2022   8 SUKHPREET KAUR(Self) PB-11-002-004-001/122 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002557 Credited 18/06/2022   9 BINDER KAUR(Wife) PB-11-002-004-001/109 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002557 Credited 18/06/2022   Daily Attendence 9 9 8 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50