Muster Roll No. : 1826	Date From : 23/06/2022    Date To : 28/06/2022	Sanction No. : 2611002/2021-2022/18146/AS    Sanction Date : 23/06/2021
Work Code : 2611002004/WH/9989014718	Work Name : Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)

Measurement Book Detail

MB NO.  485        Page NO.  189

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 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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003567 Credited 08/07/2022   2 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   3 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   4 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   5 BHOLA SINGH(Self) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   6 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   7 MAKHAN SINGH(Self) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   8 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   9 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003567 Credited 08/07/2022   10 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL003567 Credited 08/07/2022   Daily Attendence 10 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45