Muster Roll No. : 6237	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2611005/2022-2023/1590/AS    Sanction Date : 27/04/2022
Work Code : 2611005027/IC/94884	Work Name : E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)

Measurement Book Detail

MB NO.  540        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 JASWINDER KAUR(Daughter-in-Law) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010357 Credited 25/11/2022   2 Manjit Kaur(Wife) PB-11-005-027-001/48 SC ਮਹਿਵਾਲਾ A A A A A P A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010357 Credited 25/11/2022   3 Phula Kaur(Wife) PB-11-005-027-001/50 SC ਮਹਿਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010357 Credited 25/11/2022   4 Lakhveer kaur(Daughter) PB-11-005-027-001/41 SC ਮਹਿਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010357 Credited 25/11/2022   5 Kartaro(Wife) PB-11-005-027-001/42 SC ਮਹਿਵਾਲਾ A A A A A P P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010357 Credited 25/11/2022   6 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P A P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010357 Credited 25/11/2022   7 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010357 Credited 25/11/2022   Daily Attendence 3 0 5 4 1 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25