Muster Roll No. : 1092	Date From : 17/05/2022    Date To : 22/05/2022	Sanction No. : 2611005/2022-2023/1420/AS    Sanction Date : 27/04/2022
Work Code : 2611005011/IC/94853	Work Name : E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)

Measurement Book Detail

MB NO.  569        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 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 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P A P A P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001540 Credited 01/06/2022   2 SUKHDEV kaur(Wife) PB-11-005-011-001/66 SC ਧੁੰਮ ਵਾਲੀ P P P A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001540 Credited 01/06/2022   3 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001540 Credited 01/06/2022   4 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001540 Credited 02/06/2022   5 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001540 Credited 01/06/2022   6 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001540 Credited 01/06/2022   7 Shri Ram(Self) PB-11-005-011-001/58 SC ਧੁੰਮ ਵਾਲੀ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001540 Credited 01/06/2022   8 BHOLA SINGH(Husband) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001540 Credited 01/06/2022   9 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001540 Credited 01/06/2022   Daily Attendence 9 8 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43