Muster Roll No. : 2179	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2611005/2021-2022/13230/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89387	Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L (2611005031/IC/89387)

Measurement Book Detail

MB NO.  582        Page NO.  66

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 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003330 Credited 08/07/2022   2 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003330 Credited 08/07/2022   3 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P A P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003330 Credited 08/07/2022   4 Gurmeet kaur(Self) PB-11-005-031-001/130 SC ਮੁਹਲਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003330 Credited 08/07/2022   5 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003330 Credited 08/07/2022   6 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003330 Credited 08/07/2022   7 Singara Singh(Self) PB-11-005-031-001/131 SC ਮੁਹਲਾ P P P P P A A 5 282 1410 0 0 1410 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL003330 Credited 08/07/2022   Daily Attendence 6 4 6 5 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30