Muster Roll No. : 1076	Date From : 27/06/2021    Date To : 04/07/2021	Sanction No. : 2611003/2021-2022/8495/AS    Sanction Date : 30/04/2021
Work Code : 2611003013/WH/9989012300	Work Name : De-Silting Of Pond (Bhagoo) 2021-22

Measurement Book Detail

MB NO.  819        Page NO.  135

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 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 Charat Singh(Husband) PB-11-003-013-001/112 SC ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 12/07/2021   2 MITHU SINGH(Self) PB-11-003-013-001/139 OTHER ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 19/10/2021   3 GURCHARAN KAUR(Wife) PB-11-003-013-001/143 OTHER ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 19/10/2021   4 KARMJIT KAUR(Wife) PB-11-003-013-001/153 SC ਭਾਗੋ P P P P P A P A 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 12/07/2021   5 SUKHPREET KAUR(Daughter-in-Law) PB-11-003-013-001/19 SC ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 12/07/2021   6 Kulwinder Kaur(Self) PB-11-003-013-001/199 OTHER ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 19/10/2021   7 Jagsir Singh(Self) PB-11-003-013-001/57 SC ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 12/07/2021   8 Gurdev Singh(Self) PB-11-003-013-001/6 SC ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 12/07/2021   9 Harpal Singh(Self) PB-11-003-013-001/7 SC ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 12/07/2021   10 Shinder Pal Kaur(Wife) PB-11-003-013-001/7 SC ਭਾਗੋ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 12/07/2021   11 NEELAM KUMARI(Self) PB-11-003-013-001/146 OTHER ਭਾਗੋ P P P P P A A A 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004233 Credited 19/10/2021   Daily Attendence 11 11 11 11 11 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1809.6364

Total man days : 74