Muster Roll No. : 3323	Date From : 29/06/2022    Date To : 06/07/2022	Sanction No. : 2611003/2022-2023/4453/AS    Sanction Date : 19/05/2022
Work Code : 2611003064/IC/GIS/19725	Work Name : E/ Filling on Sides of Water Course TEONA 2022-23

Measurement Book Detail

MB NO.  896        Page NO.  143

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 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 Raj Kaur(Self) PB-11-003-064-001/161 SC ਤਿਉਣਾ A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL003970 Credited 13/07/2022   2 Ajmer Singh(Self) PB-11-003-064-001/177 SC ਤਿਉਣਾ P P A A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL003970 Credited 13/07/2022   3 Charno Kaur(Self) PB-11-003-064-001/169 SC ਤਿਉਣਾ A A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL003970 Credited 13/07/2022   4 Charanjit Kaur(Self) PB-11-003-064-001/170 SC ਤਿਉਣਾ P P A P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL003970 Credited 13/07/2022   5 RANI KAUR(Mother) PB-11-003-064-001/173 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL003970 Credited 13/07/2022   6 Gurdeep Kaur(Self) PB-11-003-064-001/157 SC ਤਿਉਣਾ P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL003970 Credited 13/07/2022   7 PARKASH SINGH(Husband) PB-11-003-064-001/172 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL003970 Credited 13/07/2022   8 PARSAN SINGH(Husband) PB-11-003-064-001/157 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL003970 Credited 13/07/2022   Daily Attendence 6 7 0 6 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45