Muster Roll No. : 1976	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2611005/2022-2023/4941/AS    Sanction Date : 06/06/2022
Work Code : 2611005015/IC/95873	Work Name : Earth filling on sides of watercourses(22-23 ghudda) Moga no 20013/R,58111/R,24420/L, 17050/L (2611005015/IC/95873)

Measurement Book Detail

MB NO.  581        Page NO.  50

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 Gurpal singh(Self) PB-11-005-015-001/250 SC ਘੁੱਦਾ A P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002949 Credited 25/06/2022   2 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002949 Credited 25/06/2022   3 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002949 Credited 25/06/2022   4 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002949 Credited 25/06/2022   5 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002949 Credited 25/06/2022   6 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002949 Credited 25/06/2022   7 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002949 Credited 25/06/2022   8 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002949 Credited 25/06/2022   9 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002949 Credited 25/06/2022   Daily Attendence 0 6 7 6 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44