Muster Roll No. : 3077	Date From : 22/06/2022    Date To : 29/06/2022	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 Khaju kaur(Daughter) PB-11-003-019-001/97 OTHER ਚੁਘੇ ਖੁਰਦ P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003615 Credited 07/07/2022   2 Sukhdev Singh(Self) PB-11-003-019-001/1900033 SC ਚੁਘੇ ਖੁਰਦ P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003615 Credited 07/07/2022   3 Kuldeep Kaur(Self) PB-11-003-019-001/1900092 SC ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003615 Credited 07/07/2022   4 GURDEEP KAUR PB-11-003-019-001/94 OTHER ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003615 Credited 07/07/2022   5 BALJIT KAUR(Wife) PB-11-003-019-001/96 OTHER ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL0004481 Credited 26/07/2022   6 HARBANSH KAUR(Wife) PB-11-003-019-001/97 OTHER ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003615 Credited 07/07/2022   7 Rupinder Kaur PB-11-003-019-001/179 SC ਚੁਘੇ ਖੁਰਦ A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003615 Credited 07/07/2022   8 Agarpreet kaur(Daughter) PB-11-003-019-001/209 SC ਚੁਘੇ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003615 Credited 07/07/2022   Daily Attendence 7 8 0 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1868.25

Total man days : 53