Muster Roll No. : 982	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2611002/2022-2023/2141/AS    Sanction Date : 28/04/2022
Work Code : 2611001006/WH/9989018875	Work Name : Desilting of pond Chotian 2022-23 (2611001006/WH/9989018875)

Measurement Book Detail

MB NO.  79        Page NO.  186

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 KULWINDER SINGH(Self) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002561 Credited 18/06/2022   2 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002561 Credited 18/06/2022   3 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002561 Credited 18/06/2022   4 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002561 Credited 18/06/2022   5 SURJIT SINGH(Self) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002561 Credited 18/06/2022   6 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002561 Credited 18/06/2022   7 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002561 Credited 18/06/2022   8 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002561 Credited 18/06/2022   Daily Attendence 8 6 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45