Muster Roll No. : 3743	Date From : 05/08/2022    Date To : 11/08/2022	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.  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 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL0007417 Credited 26/10/2022   2 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005615 Credited 24/08/2022   3 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005615 Credited 24/08/2022   4 Harjinder Kaur(Wife) PB-11-005-031-001/45 SC ਮੁਹਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL0007142 Credited 21/10/2022   5 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005615 Credited 24/08/2022   Daily Attendence 3 5 5 1 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28