Muster Roll No. : 1397	Date From : 30/06/2022    Date To : 06/07/2022	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 Beant Singh(Self) PB-11-001-006-001/73 SC ਚੋਟੀਆਂ A A A P P A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL003973 Credited 16/07/2022   2 Darshan singh(Self) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P A A P P P P 5 282 1410 0 0 1410 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL003973 Credited 16/07/2022   3 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL003973 Credited 16/07/2022   4 Ranjeet kaur(Wife) PB-11-001-006-001/76-A SC ਚੋਟੀਆਂ P A P P P A A 4 282 1128 0 0 1128 HDFC RAMPURA PHUL HDFC0001389 2611001WL003973 Credited 16/07/2022   5 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ P A P P P A A 4 282 1128 0 0 1128 HDFC RAMPURA PHUL HDFC0001389 2611001WL003973 Credited 16/07/2022   6 Kirandeep Kaur(Daughter-in-Law) PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P A P P P A A 4 282 1128 0 0 1128 HDFC PHUL HDFC0003156 2611001WL003973 Credited 16/07/2022   7 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003973 Credited 16/07/2022   8 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003973 Credited 16/07/2022   9 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003973 Credited 16/07/2022   Daily Attendence 7 0 7 9 9 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36