Muster Roll No. : 989	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2611002/2022-2023/2141/AS    Sanction Date : 28/04/2022
Work Code : 2611001006/WH/9989018875	Work Name : Desilting of pond Chotian 2022-23 (2611001006/WH/9989018875)

Measurement Book Detail

MB NO.  79        Page NO.  186

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL003014 Credited 29/06/2022   2 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL003014 Credited 29/06/2022   3 BUTA SINGH(Self) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL003014 Credited 29/06/2022   4 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL003014 Credited 29/06/2022   5 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003014 Credited 29/06/2022   6 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003014 Credited 29/06/2022   7 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003014 Credited 29/06/2022   8 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003014 Credited 29/06/2022   Daily Attendence 7 8 8 8 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46