Muster Roll No. : 373	Date From : 03/05/2022    Date To : 05/05/2022	Sanction No. : 2135    Sanction Date : 29/04/2021
Work Code : 2611001/IC/92799	Work Name : Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)

Measurement Book Detail

MB NO.  562        Page NO.  150

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 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 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ A P A 1 139 139 0 0 139 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001011 Credited 27/05/2022   2 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ A P P 2 139 278 0 0 278 HDFC PHUL HDFC0003156 2611001WL001011 Credited 26/05/2022   3 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   4 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   5 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ A P A 1 139 139 0 0 139 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   6 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ A P P 2 139 278 0 0 278 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   7 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   8 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   Daily Attendence 4 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2502 Average Per labour 312.75

Total man days : 18