Muster Roll No. : 6418	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2616005/2022-2023/8346/AS    Sanction Date : 23/06/2022
Work Code : 2616005014/WH/9989020129	Work Name : Renovation Of Community Water Harvesting Ponds For Community at vill chotian

Measurement Book Detail

MB NO.  12        Page NO.  45

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 CHARNJIT SINGH(Self) PB-16-005-014-001/103 SC ਚੋਟੀਆ B B P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   2 KULVEER KAUR(Wife) PB-16-005-014-001/10 SC ਚੋਟੀਆ B B P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   3 MANJIT KAUR(Wife) PB-16-005-014-001/102 SC ਚੋਟੀਆ B B P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   4 CHARNJIT KAUR(Wife) PB-16-005-014-001/139 SC ਚੋਟੀਆ B B P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   5 SUKHJIT KAUR(Wife) PB-16-005-014-001/103 SC ਚੋਟੀਆ B B P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   6 PARMJIT KAUR(Wife) PB-16-005-014-001/108 SC ਚੋਟੀਆ B B P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   7 SUKHPREET KAUR(Wife) PB-16-005-014-001/126 SC ਚੋਟੀਆ B B P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   8 KARMJIT KAUR(Wife) PB-16-005-014-001/128 SC ਚੋਟੀਆ B B P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   9 DC SINGH(Self) PB-16-005-014-001/127 SC ਚੋਟੀਆ B B A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   10 GURMEL KAUR(Wife) PB-16-005-014-001/150 SC ਚੋਟੀਆ B B P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL004783 Credited 21/10/2022   Daily Attendence 0 0 9 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46