Muster Roll No. : 1036	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2621009/2022-2023/1946/AS    Sanction Date : 16/05/2022
Work Code : 2621009024/IC/94773	Work Name : Clearance of micro khall at village Mazuke 22-23 (2621009024/IC/94773)

Measurement Book Detail

MB NO.  175        Page NO.  130

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 Charanjit Kaur(Wife) PB-21-009-024-001/170-A SC MAZUKE A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000667 Credited 16/06/2022   2 Sukhdev Kaur(Wife) PB-21-009-024-001/176-A SC MAZUKE P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000667 Credited 16/06/2022   3 Sukhdeep kaur(Grandmother) PB-21-009-024-001/178-A SC MAZUKE P P P P P P A 6 282 1692 0 0 1692 UCO BANK Bhadaur UCBA0003227 2621009WL000667 Credited 16/06/2022   4 Yodha Singh(Husband) PB-21-009-024-001/169-A SC MAZUKE A P P P P P A 5 282 1410 0 0 1410 UCO BANK Bhadaur UCBA0003227 2621009WL000667 Credited 16/06/2022   5 Avtar Singh(Husband) PB-21-009-024-001/173-A SC MAZUKE P P P P P P P 7 282 1974 0 0 1974 ICICI BANK Bhadaur ICIC0003564 2621009WL000667 Credited 16/06/2022   6 Kuldeep Kaur PB-21-009-024-001/167 SC MAZUKE P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   7 Charnjeet kaur(Wife) PB-21-009-024-001/169-A SC MAZUKE A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   8 Sarabjeet Kaur(Wife) PB-21-009-024-001/173-A SC MAZUKE A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   9 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   10 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   Daily Attendence 6 8 9 7 9 10 1

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50