Muster Roll No. : 8430	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2611003/2022-2023/4453/AS    Sanction Date : 19/05/2022
Work Code : 2611003064/IC/GIS/19725	Work Name : E/ Filling on Sides of Water Course TEONA 2022-23

Measurement Book Detail

MB NO.  896        Page NO.  143

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 Kiranjit Kaur(Daughter) PB-11-003-064-001/247 SC ਤਿਉਣਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011537 Credited 17/12/2022   2 Amandeep Kaur(Daughter) PB-11-003-064-001/222 SC ਤਿਉਣਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011537 Credited 17/12/2022   3 Jasveer Kaur PB-11-003-064-001/228 SC ਤਿਉਣਾ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011537 Credited 17/12/2022   4 Seeta singh(Self) PB-11-003-064-001/190 SC ਤਿਉਣਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011537 Credited 17/12/2022   5 Jarnail Singh(Self) PB-11-003-064-001/197 OTHER ਤਿਉਣਾ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011537 Credited 17/12/2022   6 Manjinder Kaur(Wife) PB-11-003-064-001/221 SC ਤਿਉਣਾ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011537 Credited 17/12/2022   7 Paramjeet Kaur(Wife) PB-11-003-064-001/214 SC ਤਿਉਣਾ P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011537 Credited 17/12/2022   Daily Attendence 5 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35