Muster Roll No. : 3656	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2611005/2022-2023/1590/AS    Sanction Date : 27/04/2022
Work Code : 2611005027/IC/94884	Work Name : E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)

Measurement Book Detail

MB NO.  540        Page NO.  90

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 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005607 Credited 24/08/2022   2 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P A A P A A P 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005607 Credited 24/08/2022   3 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005607 Credited 24/08/2022   4 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005607 Credited 24/08/2022   5 Golo kaur(Wife) PB-11-005-027-001/121 SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0007155 Credited 21/10/2022   6 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005607 Credited 24/08/2022   7 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005607 Credited 24/08/2022   8 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005607 Credited 24/08/2022   Daily Attendence 6 1 7 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44