Muster Roll No. : 7307	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2611005/2022-2023/4941/AS    Sanction Date : 06/06/2022
Work Code : 2611005015/IC/95873	Work Name : Earth filling on sides of watercourses(22-23 ghudda) Moga no 20013/R,58111/R,24420/L, 17050/L (2611005015/IC/95873)

Measurement Book Detail

MB NO.  588        Page NO.  190

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 BALWINDER KAUR(Wife) PB-11-005-015-001/242 SC ਘੁੱਦਾ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012096 Credited 28/12/2022   2 PIARA SINGH(Self) PB-11-005-015-001/242 SC ਘੁੱਦਾ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012096 Credited 28/12/2022   3 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ A A P P P A A 3 282 846 0 0 846 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL012096 Credited 28/12/2022   4 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012096 Credited 28/12/2022   5 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012096 Credited 28/12/2022   6 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012096 Credited 28/12/2022   7 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012096 Credited 28/12/2022   8 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012096 Credited 28/12/2022   Daily Attendence 4 5 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31