Muster Roll No. : 3428	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2611005/2020-2021/12128/AS    Sanction Date : 10/07/2020
Work Code : 2611005041/WH/92948	Work Name : De-silting Of Pond(Shergarh 2020-21) (2611005041/WH/92948)

Measurement Book Detail

MB NO.  572        Page NO.  115

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 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   2 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   3 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   4 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   5 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   6 Kiratpal kaur(Wife) PB-11-005-041-001/131 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   7 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   8 Kulwant Kaur(Self) PB-11-005-041-001/148 SC ਸ਼ੇਰਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   9 Amarjeet Kaur(Wife) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005351 Credited 04/08/2023   Daily Attendence 7 0 8 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48