Muster Roll No. : 5466	Date From : 11/09/2022    Date To : 18/09/2022	Sanction No. : 3016-17    Sanction Date : 17/08/2022
Work Code : 2611003/WH/9989022377	Work Name : Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23)

Measurement Book Detail

MB NO.  607        Page NO.  60

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 Charanjeet Kaur(Daughter-in-Law) PB-11-003-064-001/223 SC ਤਿਉਣਾ P P A P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   2 Malkeet kaur PB-11-003-064-001/229 SC ਤਿਉਣਾ P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   3 Amandeep Kaur(Daughter) PB-11-003-064-001/222 SC ਤਿਉਣਾ P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   4 Gurdev kaur PB-11-003-064-001/230 SC ਤਿਉਣਾ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   5 Sukhpal Kaur(Wife) PB-11-003-064-001/233 SC ਤਿਉਣਾ A A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   6 Rupinder kaur(Self) PB-11-003-064-001/224 SC ਤਿਉਣਾ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   7 Kewal Kaur(Wife) PB-11-003-064-001/222 SC ਤਿਉਣਾ A P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   8 Manjit kaur(Wife) PB-11-003-064-001/227 SC ਤਿਉਣਾ P A A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   9 Paramjit kaur(Self) PB-11-003-064-001/223 SC ਤਿਉਣਾ A P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   10 paramjit kaur(Self) PB-11-003-064-001/232 SC ਤਿਉਣਾ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007584 Credited 26/10/2022   Daily Attendence 7 7 5 8 8 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54