Muster Roll No. : 833	Date From : 27/06/2022    Date To : 07/07/2022	Sanction No. : 4919    Sanction Date : 15/06/2022
Work Code : 2620009002/IC/98086	Work Name : Maintenance of sohal seepage Drain from RD 35000-60000 (2620009002/IC/98086)

Measurement Book Detail

MB NO.  9        Page NO.  0

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 9 10 11 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 Balwinder Singh(Self) PB-20-009-002-001/306 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001921 Credited 13/07/2022   2 Baljit kaur(Self) PB-20-009-002-001/309 SC BHUCHAR KALAN P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001921 Credited 13/07/2022   3 Sukhdev singh(Self) PB-20-009-002-001/348 SC BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001921 Credited 13/07/2022   4 simarjit kaur(Self) PB-20-009-002-001/262 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001921 Credited 13/07/2022   5 jagroop sngh(Self) PB-20-009-002-001/260 SC BHUCHAR KALAN P P P P P P P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001921 Credited 13/07/2022   6 Sawinder kaur(Self) PB-20-009-002-001/305 OTHER BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001921 Credited 13/07/2022   7 Manjit Kaur(Self) PB-20-009-002-001/311 SC BHUCHAR KALAN P P P P P P P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001921 Credited 13/07/2022   8 Manjit Kaur(Self) PB-20-009-002-001/346 SC BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001921 Credited 13/07/2022   9 Gurmit Kaur(Self) PB-20-009-002-001/347 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001921 Credited 13/07/2022   10 Manjeet kaur(Self) PB-20-009-002-001/307 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001921 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 24816 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98