Muster Roll No. : 6935	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2611002/2022-2023/2616/AS    Sanction Date : 13/05/2022
Work Code : 2611002001/IC/94780	Work Name : Maintenace of Water Course for Community Badiala 2022-23 (2611002001/IC/94780)

Measurement Book Detail

MB NO.  167        Page NO.  143

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 Amandeep Kaur(Wife) PB-11-002-001-001/17 SC ਬਦਿਆਲਾ P P N A P P P 5 282 1410 0 0 1410 YES BANK LTD. RAMPURPHUL YESB0000963 2611002WL015721 Credited 01/04/2023   2 JASPAL KAUR(Wife) PB-11-002-001-001/15 SC ਬਦਿਆਲਾ P P N P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   3 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ A A N P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   4 Baljit Kaur(Wife) PB-11-002-001-001/18 SC ਬਦਿਆਲਾ A A N A P P A 2 282 564 0 0 564 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   5 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ A A N P P X X 2 282 564 0 0 564 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   6 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   7 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P A N P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   8 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ A A N P P A P 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   9 PARMJIT SINGH(Husband) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   10 KIRANJEET KAUR(Wife) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ A P N A A P P 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL015721 Credited 01/04/2023   Daily Attendence 5 5 0 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38