Muster Roll No. : 7782	Date From : 30/12/2023    Date To : 05/01/2024	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.  582        Page NO.  110

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 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013812 Credited 20/04/2024   2 shaganpreet kaur(Wife) PB-11-005-031-001/73 SC ਮੁਹਲਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013812 Credited 20/04/2024   3 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013812 Credited 20/04/2024   4 Ramandeep kaur(Wife) PB-11-005-031-001/54 SC ਮੁਹਲਾ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013812 Credited 20/04/2024   5 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013812 Credited 20/04/2024   6 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013812 Credited 20/04/2024   7 Beant kaur(Wife) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013812 Credited 20/04/2024   Daily Attendence 3 6 6 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28