Muster Roll No. : 7320	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 3016-17    Sanction Date : 17/08/2022
Work Code : 2611003/WH/9989022377	Work Name : Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23)

Measurement Book Detail

MB NO.  607        Page NO.  83

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 Charanjeet Kaur(Daughter-in-Law) PB-11-003-064-001/223 SC ਤਿਉਣਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   2 Rupinder kaur(Self) PB-11-003-064-001/224 SC ਤਿਉਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   3 Kewal Kaur(Wife) PB-11-003-064-001/222 SC ਤਿਉਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   4 parwinder kaur(Wife) PB-11-003-064-001/215 SC ਤਿਉਣਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   5 Veerpal Kaur(Wife) PB-11-003-064-001/213 SC ਤਿਉਣਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   6 Paramjit kaur(Self) PB-11-003-064-001/223 SC ਤਿਉਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   7 Manjit kaur(Wife) PB-11-003-064-001/227 SC ਤਿਉਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   8 Manjinder Kaur(Wife) PB-11-003-064-001/221 SC ਤਿਉਣਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   9 Nasib Kaur PB-11-003-064-001/212 SC ਤਿਉਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL010088 Credited 17/11/2022   Daily Attendence 7 6 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47