Muster Roll No. : 703	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2611005/2021-2022/9510/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/WH/9989012706	Work Name : De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)

Measurement Book Detail

MB NO.  572        Page NO.  93

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 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001038 Credited 19/05/2022   2 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001038 Credited 19/05/2022   3 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   4 Manjit kaur(Wife) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P A P P P A P 5 250 1250 0 0 1250 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   5 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P A P A P P A 4 250 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   6 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   7 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   8 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   9 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P A P A A P P 4 250 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001038 Credited 19/05/2022   Daily Attendence 7 0 9 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1305.5555

Total man days : 47