Muster Roll No. : 1170	Date From : 03/08/2022    Date To : 16/08/2022	Sanction No. : 3409-12    Sanction Date : 25/05/2022
Work Code : 2602004037/IC/97679	Work Name : Irrigation Work UBDC Ghukewali Disty/Majjupur/Bhagwan Majitha 2022-23 (2602004037/IC/97679)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 11 12 13 14 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 Bikramjit singh(Self) PB-02-004-010-001/163 SC P P P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005619 Credited 24/08/2022   2 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005619 Credited 24/08/2022   3 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005619 Credited 24/08/2022   4 Balwinder Singh PB-02-004-010-001/21 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005619 Credited 24/08/2022   5 Surjit Singh PB-02-004-010-001/22 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005619 Credited 24/08/2022   6 Balkar Singh PB-02-004-010-001/32 SC P P P P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005619 Credited 24/08/2022   7 Amarjit singh(Self) PB-02-004-010-001/448 SC P P P P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005619 Credited 24/08/2022   8 Jaspal singh(Self) PB-02-004-010-001/530 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005619 Credited 24/08/2022   9 Shanti(Self) PB-02-004-010-001/374 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL005619 Credited 24/08/2022   10 Mukhtar Singh PB-02-004-050-001/1 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005619 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 34686 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123