Muster Roll No. : 1329	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2611005/2022-2023/1590/AS    Sanction Date : 27/04/2022
Work Code : 2611005027/IC/94884	Work Name : E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)

Measurement Book Detail

MB NO.  630        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 Charanjit kaur PB-11-005-027-001/470 SC ਮਹਿਵਾਲਾ P P A A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK RAMAN MANDI, BHATINDA PSIB0000269 2611005WL001907 Credited 07/06/2022   2 Jeeto kaur(Self) PB-11-005-027-001/63 SC ਮਹਿਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001907 Credited 07/06/2022   3 Jasveer kaur(Wife) PB-11-005-027-001/65 SC ਮਹਿਵਾਲਾ P P A A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   4 Damman kaur(Self) PB-11-005-027-001/51 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   5 Gaggu kaur PB-11-005-027-001/452 SC ਮਹਿਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   6 Sukhpreet kaur PB-11-005-027-001/456 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   7 Baljinder Singh PB-11-005-027-001/457 SC ਮਹਿਵਾਲਾ P A A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   8 Kulwinder kaur PB-11-005-027-001/462 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   9 manpreet kaur PB-11-005-027-001/468 SC ਮਹਿਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   Daily Attendence 9 8 0 4 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43