Muster Roll No. : 8317	Date From : 25/01/2023    Date To : 31/01/2023	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.  115

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 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014706 Credited 03/04/2023   2 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL0016088 Credited 13/05/2023   3 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ A A P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014706 Credited 03/04/2023   4 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   5 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   6 Harjinder Kaur(Wife) PB-11-005-031-001/45 SC ਮੁਹਲਾ A A A A A P P 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   7 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   8 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   9 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   10 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   Daily Attendence 8 8 7 7 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58