Muster Roll No. : 1687	Date From : 26/05/2022    Date To : 02/06/2022	Sanction No. : 2611003/2022-2023/4436/AS    Sanction Date : 19/05/2022
Work Code : 2611003019/IC/GIS/19728	Work Name : E/ Filling on Sides of Water Course CHUGE KHURD 2022-23

Measurement Book Detail

MB NO.  879        Page NO.  142

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 Harbans Kaur PB-11-003-019-001/158 SC ਚੁਘੇ ਖੁਰਦ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   2 Sukhjeet Kaur(Wife) PB-11-003-019-001/151 SC ਚੁਘੇ ਖੁਰਦ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   3 PARKASH KAUR(Wife) PB-11-003-019-001/162 SC ਚੁਘੇ ਖੁਰਦ P A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002147 Credited 11/06/2022   4 Gora Singh(Husband) PB-11-003-019-001/158 SC ਚੁਘੇ ਖੁਰਦ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL0002654 Credited 18/06/2022   Daily Attendence 3 0 4 4 4 4 4 3

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

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1833

Total man days : 26