Muster Roll No. : 1928	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 1807    Sanction Date : 30/05/2022
Work Code : 2611001006/WH/9989020371	Work Name : Rejuvenation of Pond (AS) Chotian / 187 (2611001006/WH/9989020371)

Measurement Book Detail

MB NO.  79        Page NO.  191

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 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   2 charan kaur(Self) PB-11-001-006-001/179 SC ਚੋਟੀਆਂ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL005840 Credited 27/08/2022   3 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   4 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   5 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   6 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   7 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   8 Jasveer Kaur(Self) PB-11-001-006-001/181 OTHER ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL005840 Credited 27/08/2022   9 VAKIL SINGH(Self) PB-11-001-006-001/147 OTHER ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005840 Credited 27/08/2022   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52