Muster Roll No. : 8314	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2611005/2021-2022/13230/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89387	Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L (2611005031/IC/89387)

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 Amandeep Kaur(Daughter-in-Law) PB-11-005-031-001/14 SC ਮੁਹਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014706 Credited 03/04/2023   2 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014706 Credited 03/04/2023   3 Bimal kaur(Wife) PB-11-005-031-001/122 SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014706 Credited 03/04/2023   4 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   5 Veerpal kaur(Self) PB-11-005-031-001/118 SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   6 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   7 Sukhjinder Kaur(Wife) PB-11-005-031-001/120 SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   8 Kuldeep kaur(Self) PB-11-005-031-001/14 SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   Daily Attendence 4 7 7 6 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46