Muster Roll No. : 3797	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2611002/2022-2023/1718/AS    Sanction Date : 28/04/2022
Work Code : 2611001006/IC/94779	Work Name : Maintenace of Water Course for Community Choitan 2022-23 (2611001006/IC/94779)

Measurement Book Detail

MB NO.  79        Page NO.  181

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 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ A A A A A P P 2 282 564 0 0 564 HDFC RAMPURA PHUL HDFC0001389 2611001WL012159 Credited 30/12/2022   2 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012159 Credited 30/12/2022   3 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012159 Credited 30/12/2022   4 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012159 Credited 30/12/2022   Daily Attendence 1 2 2 0 3 4 4

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 1128

Total man days : 16