Muster Roll No. : 7893	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2611005/2022-2023/1591/AS    Sanction Date : 27/04/2022
Work Code : 2611005009/IC/94883	Work Name : E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)

Measurement Book Detail

MB NO.  565        Page NO.  130

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 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013249 Credited 20/01/2023   2 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013249 Credited 20/01/2023   3 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013249 Credited 20/01/2023   4 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013249 Credited 20/01/2023   5 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013249 Credited 20/01/2023   6 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013249 Credited 20/01/2023   7 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013249 Credited 20/01/2023   8 surjit kaur(Wife) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013249 Credited 20/01/2023   Daily Attendence 6 6 0 7 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37