Muster Roll No. : 8440	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 3016-17    Sanction Date : 17/08/2022
Work Code : 2611003/WH/9989022377	Work Name : Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23)

Measurement Book Detail

MB NO.  607        Page NO.  188

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 Balraj Singh(Self) PB-11-003-064-001/40640021 SC ਤਿਉਣਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL0016329 Credited 17/05/2023   2 Gurpreet Singh(Self) PB-11-003-064-001/40640037 SC ਤਿਉਣਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   3 Sukhmander Singh(Self) PB-11-003-064-001/40640032 SC ਤਿਉਣਾ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   4 VEERPAL KAUR(Daughter) PB-11-003-064-001/40640022 SC ਤਿਉਣਾ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   5 Sukhpreet Kaur(Wife) PB-11-003-064-001/40640021 SC ਤਿਉਣਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   6 Gursewak Singh(Self) PB-11-003-064-001/40640048 SC ਤਿਉਣਾ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   7 paramjit kaur(Wife) PB-11-003-064-001/40640035 SC ਤਿਉਣਾ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   8 Gurmeet Kaur(Wife) PB-11-003-064-001/40640022 SC ਤਿਉਣਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   9 Jasveer kaur(Wife) PB-11-003-064-001/40640020 SC ਤਿਉਣਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   10 jaspal kaur.(Wife) PB-11-003-064-001/40640050 SC ਤਿਉਣਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011536 Credited 17/12/2022   Daily Attendence 7 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52