Muster Roll No. : 730	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2611002/2022-2023/1719/AS    Sanction Date : 28/04/2022
Work Code : 2611001003/IC/94777	Work Name : Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)

Measurement Book Detail

MB NO.  1146        Page NO.  37

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 PREM SINGH(Self) PB-11-001-003-001/96 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001750 Credited 02/06/2022   2 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P A P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   3 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   4 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   5 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   6 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   7 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   8 ANGREJ KAUR(Mother) PB-11-001-003-001/86 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   9 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   10 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001750 Credited 02/06/2022   Daily Attendence 6 8 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51