Muster Roll No. : 6807	Date From : 02/12/2023    Date To : 08/12/2023	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.  541        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 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   2 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   3 Darshan singh(Self) PB-11-005-031-001/28 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   4 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P A P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   5 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   6 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   7 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P A A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   Daily Attendence 6 6 7 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33