Muster Roll No. : 503	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1321    Sanction Date : 20/05/2022
Work Code : 2607005084/IC/97417	Work Name : Jujhar Chatial (R.D 30510) Irrigation Department)2022-23 (2607005084/IC/97417)

Measurement Book Detail

MB NO.  84        Page NO.  9

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 9 10 11 12 13 14 15 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 REETA DEVI PB-07-005-044-001/73 SC CHANG BASOYA A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL002728 Credited 11/07/2022   2 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002728 Credited 11/07/2022   3 DILBAG SINGH PB-07-005-044-001/22 SC CHANG BASOYA A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL002728 Credited 11/07/2022   4 RAM KRISHAN PB-07-005-044-001/25 OTHER CHANG BASOYA A A P P A P P P P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL002728 Credited 11/07/2022   5 BALBIR SINGH PB-07-005-044-001/33 OTHER CHANG BASOYA A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL0006071 Credited 03/09/2022   6 JOGINDER SINGH PB-07-005-044-001/35 OTHER CHANG BASOYA A P P P A P P P P P A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL002728 Credited 11/07/2022   7 HARMESH SINGH PB-07-005-044-001/42 OTHER CHANG BASOYA A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL002728 Credited 11/07/2022   8 URMILA DEVI(Wife) PB-07-005-044-001/46 SC CHANG BASOYA A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL002728 Credited 11/07/2022   9 JOGINDER KAUR PB-07-005-044-001/50 SC CHANG BASOYA A P P P A P A A A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL002728 Credited 11/07/2022   10 KISHAN SINGH PB-07-005-044-001/55 SC CHANG BASOYA A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL002728 Credited 11/07/2022   Daily Attendence 0 9 10 10 0 10 9 9 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 12126

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107