Muster Roll No. : 8749	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2611005/2022-2023/1420/AS    Sanction Date : 27/04/2022
Work Code : 2611005011/IC/94853	Work Name : E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)

Measurement Book Detail

MB NO.  569        Page NO.  95

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 Sunita Rani PB-11-005-011-001/320 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014646 Credited 03/04/2023   2 Meera devi(Self) PB-11-005-011-001/325 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014646 Credited 03/04/2023   3 Sudha(Self) PB-11-005-011-001/321 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014646 Credited 03/04/2023   4 Sheela devi(Self) PB-11-005-011-001/323 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014646 Credited 03/04/2023   5 Santosh(Wife) PB-11-005-011-001/316 OTHER ਧੁੰਮ ਵਾਲੀ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014646 Credited 03/04/2023   6 Shallu devi(Wife) PB-11-005-011-001/315 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014646 Credited 03/04/2023   7 Maya devi(Wife) PB-11-005-011-001/324 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014646 Credited 03/04/2023   8 Nirmala Devi(Mother) PB-11-005-011-001/310 SC ਧੁੰਮ ਵਾਲੀ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014646 Credited 03/04/2023   9 Jyoti(Self) PB-11-005-011-001/317 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014646 Credited 03/04/2023   Daily Attendence 8 7 0 8 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44