Muster Roll No. : 724	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2611002/2022-2023/1719/AS    Sanction Date : 28/04/2022
Work Code : 2611001003/IC/94777	Work Name : Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)

Measurement Book Detail

MB NO.  1146        Page NO.  37

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 GULAB SINGH(Self) PB-11-001-003-001/152 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001750 Credited 02/06/2022   2 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   3 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   4 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   5 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   6 MANJIT KAUR PB-11-001-003-001/155 SC ਬੂਗਰ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   7 KARMJEET KAUR(Wife) PB-11-001-003-001/152 SC ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   8 SUKHVINDER KAUR(Wife) PB-11-001-003-001/167 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   9 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001750 Credited 02/06/2022   Daily Attendence 7 8 8 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46