Muster Roll No. : 2512	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2621009/2022-2023/7112/AS    Sanction Date : 16/06/2022
Work Code : 2621009004/WC/9989001382	Work Name : Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382)

Measurement Book Detail

MB NO.  1040        Page NO.  184

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 Mitthu Singh(Father) PB-21-009-036-001/227 OTHER JANGIANA A P A A A P P 3 282 846 0 0 846 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001575 Credited 27/07/2022   2 Charno PB-21-009-036-001/254 SC JANGIANA A P P P A A A 3 282 846 0 0 846 UCO BANK Bhadaur UCBA0003227 2621009WL001575 Credited 27/07/2022   3 Gurmeet Kaur(Wife) PB-21-009-036-001/372 SC JANGIANA A P P P A P P 5 282 1410 0 0 1410 UCO BANK Bhadaur UCBA0003227 2621009WL001575 Credited 27/07/2022   4 Veerpal Kaur(Self) PB-21-009-036-001/443 SC JANGIANA A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001575 Credited 27/07/2022   5 Jangir singh(Self) PB-21-009-036-001/154 SC JANGIANA A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001575 Credited 27/07/2022   6 Malkit Kaur(Self) PB-21-009-036-001/304 SC JANGIANA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001575 Credited 27/07/2022   7 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001575 Credited 27/07/2022   8 ZGurjant Singh(Self) PB-21-009-036-001/69 SC JANGIANA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001575 Credited 27/07/2022   9 Gurdev kaur(Wife) PB-21-009-036-001/31-A SC JANGIANA A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001575 Credited 27/07/2022   10 Gurmeet kaur(Self) PB-21-009-036-001/113 SC JANGIANA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001575 Credited 27/07/2022   Daily Attendence 0 8 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41