Muster Roll No. : 2414	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2611005/2021-2022/9559/AS    Sanction Date : 12/12/2021
Work Code : 2611005004/IC/88697	Work Name : Earth filling on sides of watercourses (2021-22) Bhadergarh Jandia Moga No 9236/R (2611005004/IC/88697)

Measurement Book Detail

MB NO.  577        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 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009970 Credited 29/12/2021   2 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009970 Credited 29/12/2021   3 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009970 Credited 29/12/2021   4 Savraj Singh(Brother) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 UCO BANK JHUMBA UCBA0000974 2611005WL009970 Credited 29/12/2021   5 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009970 Credited 29/12/2021   Daily Attendence 3 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1506.4

Total man days : 28