Muster Roll No. : 6239	Date From : 06/10/2022    Date To : 09/10/2022	Sanction No. : 2611003/2022-2023/3010/AS    Sanction Date : 19/05/2022
Work Code : 2611003024/IC/GIS/19738	Work Name : E/ Filling on Sides of Water Course(GHERI DEVI NAGA) 2022-23

Measurement Book Detail

MB NO.  882        Page NO.  144

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 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 Babu Singh(Self) PB-11-003-024-001/240104 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL008478 Credited 27/10/2022   2 Beant Kaur(Wife) PB-11-003-024-001/240105 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL008478 Credited 27/10/2022   3 Veerpal Kaur(Wife) PB-11-003-024-001/240092 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL008478 Credited 27/10/2022   4 Gurpreet Kaur(Wife) PB-11-003-024-001/240103 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL008478 Credited 27/10/2022   5 VEERPAL KAUR(Wife) PB-11-003-024-001/240122 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL008478 Credited 27/10/2022   6 Shinder Kaur(Wife) PB-11-003-024-001/240087 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL008478 Credited 27/10/2022   7 Sarabjit Kaur(Wife) PB-11-003-024-001/240086 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL008478 Credited 27/10/2022   8 MAMTA KAUR(Self) PB-11-003-024-001/256 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL008478 Credited 27/10/2022   9 Karamjit Kaur(Wife) PB-11-003-024-001/240089 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL008478 Credited 27/10/2022   10 Roop Singh(Self) PB-11-003-024-001/240083 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL008478 Credited 27/10/2022   Daily Attendence 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39