Muster Roll No. : 1929	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2611005/2021-2022/13230/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89387	Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L (2611005031/IC/89387)

Measurement Book Detail

MB NO.  528        Page NO.  110

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 Kulveer kaur(Wife) PB-11-005-031-001/131 SC ਮੁਹਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002777 Credited 27/06/2022   2 Jaspreet kaur(Wife) PB-11-005-031-001/103 SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002777 Credited 27/06/2022   3 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002777 Credited 27/06/2022   4 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   5 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   6 GURJANT SINGH(Self) PB-11-005-031-001/105 SC ਮੁਹਲਾ A A A A P A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   7 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   8 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   9 Jit Singh(Husband) PB-11-005-031-001/197 SC ਮੁਹਲਾ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002777 Credited 27/06/2022   Daily Attendence 6 8 6 4 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40