Muster Roll No. : 1473	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2611003/2023-2024/4065/AS    Sanction Date : 02/05/2023
Work Code : 2611003018/IC/GIS/22629	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / CHUGHE KALAN /54

Measurement Book Detail

MB NO.  1722        Page NO.  18

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 Paramjit Kaur(Self) PB-11-003-018-001/230 SC ਚੁਘੇ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   2 Rajwinder Kaur(Self) PB-11-003-018-001/231 SC ਚੁਘੇ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   3 Rani Kaur(Self) PB-11-003-018-001/232 SC ਚੁਘੇ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   4 Baljinder Kaur(Wife) PB-11-003-018-001/233 SC ਚੁਘੇ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   5 Ramandeep Kaur(Wife) PB-11-003-018-001/234 SC ਚੁਘੇ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   6 Paramjeet Kaur(Self) PB-11-003-018-001/237 SC ਚੁਘੇ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   7 Gurmel Kaur(Self) PB-11-003-018-001/238 SC ਚੁਘੇ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   8 SUKHPREET KAUR(Daughter-in-Law) PB-11-003-018-001/238 SC ਚੁਘੇ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   9 Nihal Kaur(Wife) PB-11-003-018-001/239 SC ਚੁਘੇ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA0000974 2611003WL001603 Credited 31/05/2023   10 Avtar Singh(Son) PB-11-003-018-001/240 SC ਚੁਘੇ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001603 Credited 31/05/2023   Daily Attendence 0 6 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54