Muster Roll No. : 702	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2611005/2021-2022/9510/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/WH/9989012706	Work Name : De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)

Measurement Book Detail

MB NO.  572        Page NO.  93

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 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001038 Credited 19/05/2022   2 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P A P A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001038 Credited 19/05/2022   3 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P A A P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   4 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P A P A P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   5 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   6 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ P A P P P A A 4 250 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   7 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   8 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   9 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   10 Chamkaur Singh(Son) PB-11-005-041-001/370 SC ਸ਼ੇਰਗਡ਼ P A P P P A A 4 250 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   Daily Attendence 10 0 9 8 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 52