Muster Roll No. : 444	Date From : 09/05/2022    Date To : 10/05/2022	Sanction No. : 2611002/2022-2023/1718/AS    Sanction Date : 28/04/2022
Work Code : 2611001006/IC/94779	Work Name : Maintenace of Water Course for Community Choitan 2022-23 (2611001006/IC/94779)

Measurement Book Detail

MB NO.  79        Page NO.  181

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ P A 1 282 282 0 0 282 HDFC RAMPURA PHUL HDFC0001389 2611001WL001190 Credited 26/05/2022   2 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P 2 282 564 0 0 564 HDFC RAMPURA PHUL HDFC0001389 2611001WL001190 Credited 26/05/2022   3 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P P 2 282 564 0 0 564 HDFC RAMPURA PHUL HDFC0001389 2611001WL001190 Credited 26/05/2022   4 Kirandeep Kaur(Daughter-in-Law) PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P 2 282 564 0 0 564 HDFC PHUL HDFC0003156 2611001WL001190 Credited 26/05/2022   5 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001190 Credited 26/05/2022   6 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001190 Credited 26/05/2022   7 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001190 Credited 26/05/2022   8 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001190 Credited 26/05/2022   Daily Attendence 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 493.5

Total man days : 14