Muster Roll No. : 2680	Date From : 18/07/2022    Date To : 24/07/2022	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 Jangir singh(Self) PB-21-009-036-001/154 SC JANGIANA P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001744 Credited 30/07/2022   2 Suchiyar Kau(Self) PB-21-009-036-001/182 SC JANGIANA P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001744 Credited 30/07/2022   3 Sukhdev singh(Self) PB-21-009-036-001/159 SC JANGIANA A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001744 Credited 30/07/2022   4 Kuldeep Kaur PB-21-009-036-001/177 SC JANGIANA P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL001744 Credited 30/07/2022   5 Amandeep kaur(Wife) PB-21-009-036-001/159 SC JANGIANA P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001744 Credited 30/07/2022   6 Sadhu SIngh(Self) PB-21-009-036-001/186 SC JANGIANA P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001744 Credited 30/07/2022   7 Harbans kaur(Self) PB-21-009-036-001/158 SC JANGIANA P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001744 Credited 30/07/2022   8 Kour singh(Self) PB-21-009-036-001/161 SC JANGIANA P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001744 Credited 30/07/2022   9 Baljit kaur.(Wife) PB-21-009-036-001/161 SC JANGIANA P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001744 Credited 30/07/2022   10 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001744 Credited 30/07/2022   Daily Attendence 9 7 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 24