Muster Roll No. : 2182	Date From : 03/06/2022    Date To : 10/06/2022	Sanction No. : 2611003/2022-2023/4436/AS    Sanction Date : 19/05/2022
Work Code : 2611003019/IC/GIS/19728	Work Name : E/ Filling on Sides of Water Course CHUGE KHURD 2022-23

Measurement Book Detail

MB NO.  879        Page NO.  142

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 Nelam Rani(Wife) PB-11-003-019-001/203 SC ਚੁਘੇ ਖੁਰਦ P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   2 Sukhdev Ram(Self) PB-11-003-019-001/210 SC ਚੁਘੇ ਖੁਰਦ P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   3 Seeta(Wife) PB-11-003-019-001/201 SC ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   4 Tahli Bai(Mother) PB-11-003-019-001/203 SC ਚੁਘੇ ਖੁਰਦ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   5 Agarpreet kaur(Daughter) PB-11-003-019-001/209 SC ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   6 Ramesh(Self) PB-11-003-019-001/201 SC ਚੁਘੇ ਖੁਰਦ P A A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002605 Credited 18/06/2022   7 Seeta Devi(Self) PB-11-003-019-001/205 SC ਚੁਘੇ ਖੁਰਦ A A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   8 Rani(Self) PB-11-003-019-001/206 SC ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   9 Sunita Rani(Self) PB-11-003-019-001/204 SC ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   10 Manju(Self) PB-11-003-019-001/202 SC ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002605 Credited 18/06/2022   Daily Attendence 8 7 0 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53