Muster Roll No. : 6976	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2611005/2022-2023/1446/AS    Sanction Date : 27/04/2022
Work Code : 2611005041/IC/94886	Work Name : E/F on sides of watercourses (2022-23)Shergarh ( Moga no 24575/L, 7525/R) (2611005041/IC/94886)

Measurement Book Detail

MB NO.  572        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 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   2 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   3 Naib singh(Self) PB-11-005-041-001/43 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   4 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   5 Baljinder kaur(Wife) PB-11-005-041-001/48 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   6 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   7 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   8 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   9 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011287 Credited 10/12/2022   Daily Attendence 8 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51