Muster Roll No. : 1951	Date From : 01/06/2022    Date To : 08/06/2022	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 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 Raj Kaur(Self) PB-11-003-064-001/161 SC ਤਿਉਣਾ P A A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002511 Credited 18/06/2022   2 Charanjit Kaur(Wife) PB-11-003-064-001/154 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002511 Credited 18/06/2022   3 CHARANJEET KAUR.(Sister) PB-11-003-064-001/168 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002511 Credited 18/06/2022   4 Beant Kaur(Self) PB-11-003-064-001/162 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002511 Credited 18/06/2022   5 kuldeep Kaur PB-11-003-064-001/163 SC ਤਿਉਣਾ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL0003140 Credited 26/10/2022   6 Sukhveer kaur(Self) PB-11-003-064-001/156 SC ਤਿਉਣਾ P P A P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002511 Credited 18/06/2022   7 Gurdeep Kaur(Self) PB-11-003-064-001/157 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002511 Credited 18/06/2022   8 MAARO KAUR(Wife) PB-11-003-064-001/158 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002511 Credited 18/06/2022   9 paramjit kaur(Self) PB-11-003-064-001/160 SC ਤਿਉਣਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002511 Credited 18/06/2022   Daily Attendence 8 7 0 9 8 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56