Muster Roll No. : 1324	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2611005/2022-2023/1590/AS    Sanction Date : 27/04/2022
Work Code : 2611005027/IC/94884	Work Name : E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)

Measurement Book Detail

MB NO.  630        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 Rani kaur(Self) PB-11-005-027-001/316 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   2 Malkeet kaur(Self) PB-11-005-027-001/317 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   3 Baljit Kaur(Self) PB-11-005-027-001/319 SC ਮਹਿਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   4 Kulwinder kaur(Self) PB-11-005-027-001/322 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   5 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   6 Sumnpreet kaur(Self) PB-11-005-027-001/328 SC ਮਹਿਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   7 MAGHAR SINGH(Husband) PB-11-005-027-001/337 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001907 Credited 07/06/2022   Daily Attendence 7 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37