Muster Roll No. : 744	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2611002/2022-2023/2141/AS    Sanction Date : 28/04/2022
Work Code : 2611001006/WH/9989018875	Work Name : Desilting of pond Chotian 2022-23 (2611001006/WH/9989018875)

Measurement Book Detail

MB NO.  79        Page NO.  186

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 Beant Singh(Self) PB-11-001-006-001/73 SC ਚੋਟੀਆਂ A A P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001745 Credited 02/06/2022   2 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL001745 Credited 02/06/2022   3 Ranjeet kaur(Wife) PB-11-001-006-001/76-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 HDFC RAMPURA PHUL HDFC0001389 2611001WL001745 Credited 02/06/2022   4 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001745 Credited 02/06/2022   5 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001745 Credited 02/06/2022   6 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001745 Credited 04/06/2022   7 ARSHDEEP SINGH(Son) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ A P A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001745 Credited 02/06/2022   Daily Attendence 3 5 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35