Muster Roll No. : 1391	Date From : 30/06/2022    Date To : 06/07/2022	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 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ A A P P P A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL003973 Credited 16/07/2022   2 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003973 Credited 16/07/2022   3 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003973 Credited 16/07/2022   4 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003973 Credited 16/07/2022   5 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003973 Credited 16/07/2022   Daily Attendence 2 0 4 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 16