Muster Roll No. : 1786	Date From : 07/06/2022    Date To : 11/06/2022	Sanction No. : 1239 d    Sanction Date : 28/04/2022
Work Code : 2611005/IC/97101	Work Name : Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Mallwala Branch RD 0 upto 14800) (2611005/IC/97101)

Measurement Book Detail

MB NO.  588        Page NO.  50

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 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 Manjit kaur(Wife) PB-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   2 Kulwinder kaur(Self) PB-11-005-027-001/176 SC ਮਹਿਵਾਲਾ A P P A P 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   3 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   4 Biro Kaur(Self) PB-11-005-027-001/179 SC ਮਹਿਵਾਲਾ P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   5 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   6 Tejinder kaur(Self) PB-11-005-027-001/180 SC ਮਹਿਵਾਲਾ A A A A P 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   7 Pammy kaur(Wife) PB-11-005-027-001/183 SC ਮਹਿਵਾਲਾ P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   8 Soma kaur PB-11-005-027-001/162 SC ਮਹਿਵਾਲਾ P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   9 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   10 Charanjit Kaur(Wife) PB-11-005-027-001/18 SC ਮਹਿਵਾਲਾ P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002614 Credited 22/06/2022   Daily Attendence 8 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36