Muster Roll No. : 3341	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2611005/2022-2023/1590/AS    Sanction Date : 27/04/2022
Work Code : 2611005027/IC/94884	Work Name : E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)

Measurement Book Detail

MB NO.  540        Page NO.  67

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 Amandeep Kaur(Self) PB-11-005-027-001/341 SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   2 Shallu Kaur(Self) PB-11-005-027-001/342 SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   3 Karishan Kaur(Self) PB-11-005-027-001/351 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   4 Karamjit Kaur(Self) PB-11-005-027-001/357 SC ਮਹਿਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   5 Kirna Kaur(Wife) PB-11-005-027-001/390 SC ਮਹਿਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   6 Pooja Kaur(Self) PB-11-005-027-001/410 SC ਮਹਿਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   7 Reena Kaur(Self) PB-11-005-027-001/411 SC ਮਹਿਵਾਲਾ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   8 CHARANJIT KAUR(Wife) PB-11-005-027-001/397 SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   9 KARAMJIT KAUR(Wife) PB-11-005-027-001/400 SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005220 Credited 11/08/2022   Daily Attendence 8 9 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45