Muster Roll No. : 704	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2611005/2021-2022/9510/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/WH/9989012706	Work Name : De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)

Measurement Book Detail

MB NO.  572        Page NO.  93

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 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001038 Credited 19/05/2022   2 Gurprit singh(Son) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   3 Daleep kaur(Wife) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   4 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   5 Rajvinder kaur(Daughter-in-Law) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   6 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P A P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   7 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   8 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   9 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   10 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   Daily Attendence 7 0 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55