Muster Roll No. : 2982	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2611009/2022-2023/2210/AS    Sanction Date : 13/05/2022
Work Code : 2611003058/IC/GIS/19786	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786)

Measurement Book Detail

MB NO.  745        Page NO.  53

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 Angrej kaur(Wife) PB-11-003-058-001/580123 SC ਨਹਿਆ ਵਾਲਾ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   2 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   3 Baldev Kaur(Wife) PB-11-003-058-001/580134 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   4 Harpal Kaur(Self) PB-11-003-058-001/580122 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   5 Iqbaal Kaur(Self) PB-11-003-058-001/580114 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   6 Kulveer Kaur(Wife) PB-11-003-058-001/580137 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   7 Paramjit Kaur(Self) PB-11-003-058-001/580136 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   8 Amarjit kaur(Self) PB-11-003-058-001/580111 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   9 Gurjit Kaur(Wife) PB-11-003-058-001/580121 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   10 Amarjit Singh(Self) PB-11-003-058-001/580130 SC ਨਹਿਆ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003450 Credited 08/07/2022   Daily Attendence 10 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 29