Muster Roll No. : 2248	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2611005/2022-2023/4941/AS    Sanction Date : 06/06/2022
Work Code : 2611005015/IC/95873	Work Name : Earth filling on sides of watercourses(22-23 ghudda) Moga no 20013/R,58111/R,24420/L, 17050/L (2611005015/IC/95873)

Measurement Book Detail

MB NO.  588        Page NO.  115

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 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003571 Credited 08/07/2022   2 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003571 Credited 08/07/2022   3 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003571 Credited 08/07/2022   4 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003571 Credited 08/07/2022   5 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003571 Credited 08/07/2022   6 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003571 Credited 08/07/2022   7 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003571 Credited 08/07/2022   8 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003571 Credited 08/07/2022   Daily Attendence 6 8 0 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42