Muster Roll No. : 6808	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611005/2021-2022/13231/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89391	Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011514 Credited 01/01/2024   2 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011514 Credited 01/01/2024   3 Sukhpal singh(Self) PB-11-005-031-001/5 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   4 shaganpreet kaur(Wife) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011514 Credited 01/01/2024   5 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   6 Sarabjeet kaur(Wife) PB-11-005-031-001/71 SC ਮੁਹਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   7 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011514 Credited 01/01/2024   Daily Attendence 6 5 5 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31