Muster Roll No. : 1821	Date From : 30/07/2022    Date To : 05/08/2022	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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ A P A A P P A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL005560 Credited 19/08/2022   2 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ A P P P P A A 4 282 1128 0 0 1128 HDFC PHUL HDFC0003156 2611001WL005560 Credited 19/08/2022   3 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL005560 Credited 19/08/2022   4 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005560 Credited 19/08/2022   5 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005560 Credited 19/08/2022   6 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005560 Credited 19/08/2022   7 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005560 Credited 19/08/2022   8 GAGANDEEP KAUR(Wife) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL005560 Credited 19/08/2022   Daily Attendence 4 6 6 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 564

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

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

Total man days : 37