Muster Roll No. : 1119	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2611005/2021-2022/9658/AS    Sanction Date : 15/05/2021
Work Code : 2611005031/WH/9989012892	Work Name : De-Silting of Pond(2021-22 Muhala) (2611005031/WH/9989012892)

Measurement Book Detail

MB NO.  582        Page NO.  80

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 Fojja singh(Self) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003903 Credited 16/09/2021   2 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003903 Credited 07/07/2021   3 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003903 Credited 07/07/2021   4 PIARA SINGH(Self) PB-11-005-031-001/75 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003903 Credited 07/07/2021   5 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003903 Credited 07/07/2021   6 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ A P P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003903 Credited 07/07/2021   7 KAKA SINGH(Self) PB-11-005-031-001/79 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004777 Credited 06/09/2021   8 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003903 Credited 07/07/2021   Daily Attendence 0 6 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1315

Total man days : 40