Muster Roll No. : 2888	Date From : 12/07/2022    Date To : 18/07/2022	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.  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 Ramandeep Kaur(Self) PB-11-005-030-001/24 OTHER ਮਹਿਤਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004406 Credited 26/07/2022   2 Sarbjeet Kaur(Self) PB-11-005-030-001/25 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004406 Credited 26/07/2022   3 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004406 Credited 26/07/2022   4 Angrej Kaur(Self) PB-11-005-030-001/30 OTHER ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004406 Credited 26/07/2022   5 Amritpal Kaur(Self) PB-11-005-030-001/149 SC ਮਹਿਤਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004406 Credited 26/07/2022   6 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ P A A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004406 Credited 26/07/2022   7 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004406 Credited 26/07/2022   8 Ranjeet Kaur(Wife) PB-11-005-030-001/22 OTHER ਮਹਿਤਾ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004406 Credited 26/07/2022   9 Amarjit Kaur(Self) PB-11-005-030-001/143 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004406 Credited 26/07/2022   Daily Attendence 7 8 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46