Muster Roll No. : 8318	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2611005/2021-2022/13230/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89387	Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L (2611005031/IC/89387)

Measurement Book Detail

MB NO.  582        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 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014706 Credited 03/04/2023   2 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   3 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ A P A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   4 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   5 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   6 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ A A A A A P A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   7 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   8 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ A P A P P A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014706 Credited 03/04/2023   Daily Attendence 2 5 3 5 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30