Muster Roll No. : 8669	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2611005/2022-2023/4558/AS    Sanction Date : 13/07/2022
Work Code : 2611005031/IC/95599	Work Name : Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)

Measurement Book Detail

MB NO.  582        Page NO.  115

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 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL0016088 Credited 13/05/2023   2 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014729 Credited 03/04/2023   3 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014729 Credited 03/04/2023   4 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014729 Credited 03/04/2023   5 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014729 Credited 03/04/2023   6 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014729 Credited 03/04/2023   7 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014729 Credited 03/04/2023   Daily Attendence 6 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41