Muster Roll No. : 1109	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2611005/2021-2022/9983/AS    Sanction Date : 15/05/2021
Work Code : 2611005021/IC/89162	Work Name : Earth filling on sides of watercourses (2021-22) Kaljharani Moga No 52450/R (2611005021/IC/89162)

Measurement Book Detail

MB NO.  474        Page NO.  74

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 Davinder Singh(Self) PB-11-005-021-001/355 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 269 1614 0 0 1614 HDFC Jangirana HDFC0003412 2611005WL003522 Credited 02/07/2021   2 Sukhpal Kaur PB-11-005-021-001/199 OTHER ਕਾਲਚਰਾਣੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003522 Credited 01/07/2021   3 HARJIT KAUR(Self) PB-11-005-021-001/253 OTHER ਕਾਲਚਰਾਣੀ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003522 Credited 01/07/2021   4 KULWINDER KAUR(Self) PB-11-005-021-001/254 OTHER ਕਾਲਚਰਾਣੀ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003522 Credited 01/07/2021   5 Baljit kaur(Wife) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003522 Credited 02/07/2021   6 veerpal kaur(Wife) PB-11-005-021-001/155 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003522 Credited 02/07/2021   7 Baljeet Kaur(Wife) PB-11-005-021-001/170 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003522 Credited 02/07/2021   8 Charanjeet Kaur(Wife) PB-11-005-021-001/377 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003522 Credited 02/07/2021   9 Harvinder Kaur(Self) PB-11-005-021-001/393 OTHER ਕਾਲਚਰਾਣੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003522 Credited 01/07/2021   Daily Attendence 9 9 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1345

Total man days : 45