Muster Roll No. : 7104	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2611005/2021-2022/13231/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89391	Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)

Measurement Book Detail

MB NO.  582        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 Kulveer kaur(Wife) PB-11-005-031-001/131 SC ਮੁਹਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL011820 Credited 09/03/2024   2 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011820 Credited 09/03/2024   3 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011820 Credited 09/03/2024   4 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011820 Credited 09/03/2024   5 Harnek Singh(Self) PB-11-005-031-001/165 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011820 Credited 09/03/2024   6 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011820 Credited 09/03/2024   7 Sohan Singh(Self) PB-11-005-031-001/146 SC ਮੁਹਲਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011820 Credited 09/03/2024   8 Gagandeep Kaur(Wife) PB-11-005-031-001/225 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011820 Credited 09/03/2024   Daily Attendence 7 8 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42