Muster Roll No. : 2756	Date From : 14/06/2022    Date To : 21/06/2022	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 Paramjit Kaur(Wife) PB-11-003-019-001/1900011 SC ਚੁਘੇ ਖੁਰਦ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   2 Niranjan Singh(Self) PB-11-003-019-001/1900010 SC ਚੁਘੇ ਖੁਰਦ P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   3 Nasib kaur(Mother) PB-11-003-019-001/1900021 SC ਚੁਘੇ ਖੁਰਦ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   4 Gurmail Kaur(Mother) PB-11-003-019-001/1900025 SC ਚੁਘੇ ਖੁਰਦ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   5 Sukhdev kaur(Mother) PB-11-003-019-001/1900017 SC ਚੁਘੇ ਖੁਰਦ A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   6 Jasveer Kaur(Wife) PB-11-003-019-001/1900020 SC ਚੁਘੇ ਖੁਰਦ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   7 Sukhpreet Kaur(Wife) PB-11-003-019-001/1900010 SC ਚੁਘੇ ਖੁਰਦ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   8 Gurdeep Kaur(Wife) PB-11-003-019-001/190001 SC ਚੁਘੇ ਖੁਰਦ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   9 Sukhpreet Kaur(Wife) PB-11-003-019-001/1900026 SC ਚੁਘੇ ਖੁਰਦ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   10 Phula Singh(Father) PB-11-003-019-001/1900028 SC ਚੁਘੇ ਖੁਰਦ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003128 Credited 26/10/2022   Daily Attendence 9 9 9 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62