Muster Roll No. : 852	Date From : 28/05/2022    Date To : 03/06/2022	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 Parget singh(Self) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002133 Credited 11/06/2022   2 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 HDFC RAMPURA PHUL HDFC0001389 2611001WL002133 Credited 11/06/2022   3 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002133 Credited 11/06/2022   4 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002133 Credited 11/06/2022   5 BALVIR KAUR PB-11-001-006-001/95 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002133 Credited 11/06/2022   6 Karmjeet kaur(Wife) PB-11-001-006-001/99 SC ਚੋਟੀਆਂ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002133 Credited 11/06/2022   7 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002133 Credited 11/06/2022   8 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002133 Credited 11/06/2022   Daily Attendence 8 4 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38