Muster Roll No. : 3253	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2611002/2022-2023/1718/AS    Sanction Date : 28/04/2022
Work Code : 2611001006/IC/94779	Work Name : Maintenace of Water Course for Community Choitan 2022-23 (2611001006/IC/94779)

Measurement Book Detail

MB NO.  79        Page NO.  181

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 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL010472 Credited 26/11/2022   2 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010472 Credited 26/11/2022   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P A A A P A 3 282 846 0 0 846 HDFC PHUL HDFC0003156 2611001WL010472 Credited 26/11/2022   4 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ A A A P P A A 2 282 564 0 0 564 HDFC RAMPURA PHUL HDFC0001389 2611001WL010472 Credited 26/11/2022   5 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010472 Credited 26/11/2022   6 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010472 Credited 26/11/2022   7 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010472 Credited 26/11/2022   8 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010472 Credited 26/11/2022   9 ARSHDEEP SINGH(Son) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010472 Credited 26/11/2022   Daily Attendence 5 6 6 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33