Muster Roll No. : 1053	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 021    Sanction Date : 20/05/2022
Work Code : 2610002016/IC/GIS/20532	Work Name : Clearance Of Jala Weed Della Of Bagwanpura Rjwh 0T50000 Mnr 1 2 Brdno Mnr 8000T29000 Burj Brh 0T8000 (2610002016/IC/GIS/20532)

Measurement Book Detail

MB NO.  117        Page NO.  149

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 MAHINDER KAUR(Self) PB-10-002-016-001/248 SC ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   2 KASHMIR KAUR(Self) PB-10-002-016-001/249 SC ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   3 CHOTA SINGH(Self) PB-10-002-016-001/25 SC ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   4 GURBINDER KAUR(Wife) PB-10-002-016-001/251 SC ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   5 MANJEET KAUR(Self) PB-10-002-016-001/254 SC ਚੌੰਦਾ P A P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   6 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   7 MANJIT KAUR(Wife) PB-10-002-016-001/263 OTHER ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   8 MARJIAN(Self) PB-10-002-016-001/266 OTHER ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   9 Daljeet kaur(Self) PB-10-002-016-001/267 SC ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL003508 Credited 01/07/2022   10 CHARANJIT KAUR(Wife) PB-10-002-016-001/241 OTHER ਚੌੰਦਾ P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK MALWA GRAMIN BANK SBIN0RRMLGB 2610002WL003508 Credited 01/07/2022   Daily Attendence 10 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29