Muster Roll No. : 3769	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2611005/2022-2023/1680/AS    Sanction Date : 27/04/2022
Work Code : 2611005030/IC/94984	Work Name : E/F on sides of watercourses(2022-23 Mehta )( Moga no 18590/R, 18684/R,22000/R) (2611005030/IC/94984)

Measurement Book Detail

MB NO.  541        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 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL005686 Credited 25/08/2022   2 Hardev kaur(Wife) PB-11-005-030-001/162 SC ਮਹਿਤਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005686 Credited 25/08/2022   3 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P A A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005686 Credited 25/08/2022   4 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005686 Credited 25/08/2022   5 Veerpal Kaur(Self) PB-11-005-030-001/16 SC ਮਹਿਤਾ P P P A A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005686 Credited 25/08/2022   6 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P A A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005686 Credited 25/08/2022   7 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005686 Credited 25/08/2022   Daily Attendence 6 6 4 0 5 6 0

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

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27