Muster Roll No. : 433	Date From : 11/05/2022    Date To : 13/05/2022	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 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 ANGREJ KAUR(Mother) PB-11-001-003-001/86 SC ਬੂਗਰ P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001134 Credited 26/05/2022   2 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ P P A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001134 Credited 26/05/2022   3 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001134 Credited 26/05/2022   4 RANJEET KAUR(Wife) PB-11-001-003-001/7-A SC ਬੂਗਰ P P A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001134 Credited 26/05/2022   Daily Attendence 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 8