Muster Roll No. : 988	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 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL003014 Credited 29/06/2022   2 BHOLA SINGH(Self) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P A P P P A 5 282 1410 0 0 1410 HDFC PHUL HDFC0003156 2611001WL0003772 Credited 11/07/2022   3 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL003014 Credited 29/06/2022   4 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 HDFC RAMPURA PHUL HDFC0001389 2611001WL003014 Credited 29/06/2022   5 Kuldeep kaur(Self) PB-11-001-006-001/101 SC ਚੋਟੀਆਂ P P P A A A A 3 282 846 0 0 846 HDFC RAMPURA PHUL HDFC0001389 2611001WL003014 Credited 29/06/2022   6 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P P A P P P A 5 282 1410 0 0 1410 HDFC PHUL HDFC0003156 2611001WL003014 Credited 29/06/2022   7 SONI KAUR(Self) PB-11-001-006-001/112 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 HARDEEP SINGH(Self) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL003014 Credited 29/06/2022   Daily Attendence 7 7 5 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38