Muster Roll No. : 1931	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2611005/2021-2022/13230/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89387	Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L (2611005031/IC/89387)

Measurement Book Detail

MB NO.  528        Page NO.  110

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 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002777 Credited 27/06/2022   2 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   3 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A P P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   4 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   5 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P A P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   6 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   7 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   8 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   Daily Attendence 3 5 8 6 8 4 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40