Muster Roll No. : 1899	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2611002/2021-2022/10939/AS    Sanction Date : 07/05/2021
Work Code : 2611002001/IC/88428	Work Name : Earth filling on both sides of water course ( Badial 2021-22) (2611002001/IC/88428)

Measurement Book Detail

MB NO.  167        Page NO.  131

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 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003636 Credited 08/07/2022   2 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003636 Credited 08/07/2022   3 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ A P P P P X X 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003636 Credited 08/07/2022   4 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003636 Credited 08/07/2022   5 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003636 Credited 08/07/2022   6 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003636 Credited 08/07/2022   7 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003636 Credited 08/07/2022   8 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003636 Credited 08/07/2022   Daily Attendence 5 6 7 7 8 7 0

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