Muster Roll No. : 3582	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 2611005/2021-2022/9510/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/WH/9989012706	Work Name : De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)

Measurement Book Detail

MB NO.  572        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 Ramandeep kaur(Wife) PB-11-005-041-001/176 SC ਸ਼ੇਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL013584 Credited 21/04/2022   2 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   3 Mandeep Kaur(Self) PB-11-005-041-001/166 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   4 Gurmeet kaur(Self) PB-11-005-041-001/170 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   5 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   6 Kulvinder Kaur(Wife) PB-11-005-041-001/172 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   7 Gurmel Kaur(Self) PB-11-005-041-001/162 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   8 Nisha Rani(Wife) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013584 Credited 21/04/2022   9 Rajvinder Kaur(Wife) PB-11-005-041-001/159 SC ਸ਼ੇਰਗਡ਼ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   10 Reetu kaur(Wife) PB-11-005-041-001/173 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   Daily Attendence 10 10 10 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54