Muster Roll No. : 1179	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2621009/2022-2023/1958/AS    Sanction Date : 16/05/2022
Work Code : 2621009017/IC/94861	Work Name : Clearance of micro khall at village Channa gulab singh 22-23 (2621009017/IC/94861)

Measurement Book Detail

MB NO.  3240        Page NO.  196

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 Baljeet Kaur(Wife) PB-21-009-017-001/42-A SC CHANNA GULAB SINGH WALA A A A A A A P 1 282 282 0 0 282 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000762 Credited 16/06/2022   2 Nasib Kaur(Wife) PB-21-009-017-001/48-A SC CHANNA GULAB SINGH WALA A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000762 Credited 16/06/2022   3 Prithi Singh(Self) PB-21-009-017-001/60-A SC CHANNA GULAB SINGH WALA P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000762 Credited 16/06/2022   4 Manjeet Kaur(Wife) PB-21-009-017-001/60-A SC CHANNA GULAB SINGH WALA P P A P P P P 6 282 1692 0 0 1692 UCO BANK Bhadaur UCBA0003227 2621009WL000762 Credited 16/06/2022   5 Gurmeet Kaur(Wife) PB-21-009-017-001/66 OTHER CHANNA GULAB SINGH WALA A P A A A A A 1 282 282 0 0 282 UCO BANK Bhadaur UCBA0003227 2621009WL000762 Credited 16/06/2022   6 Karmjit Kaur(Wife) PB-21-009-017-001/76 SC CHANNA GULAB SINGH WALA P P A P P P P 6 282 1692 0 0 1692 UCO BANK Bhadaur UCBA0003227 2621009WL000762 Credited 16/06/2022   7 Paramjeet Kaur(Wife) PB-21-009-017-001/55-A SC CHANNA GULAB SINGH WALA P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000762 Credited 16/06/2022   Daily Attendence 4 5 0 4 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29