Muster Roll No. : 1550	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2611002/2022-2023/2614/AS    Sanction Date : 13/05/2022
Work Code : 2611002012/IC/94788	Work Name : Maintenace of Water Course for Community Ghureli 2022-23 (2611002012/IC/94788)

Measurement Book Detail

MB NO.  488        Page NO.  130

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 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   2 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   3 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   4 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   5 BANSO DEVI(Self) PB-11-002-012-001/29 SC ਘਡੈਲੀ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   6 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   7 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   8 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   9 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   10 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002558 Credited 18/06/2022   Daily Attendence 10 8 10 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50