Muster Roll No. : 4856	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 1239 k    Sanction Date : 28/04/2022
Work Code : 2611005/IC/97126	Work Name : Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126)

Measurement Book Detail

MB NO.  580        Page NO.  110

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 Baljit Kaur(Self) PB-11-005-027-001/319 SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007591 Credited 26/10/2022   2 Kulwinder kaur(Self) PB-11-005-027-001/322 SC ਮਹਿਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007591 Credited 26/10/2022   3 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007591 Credited 26/10/2022   4 Sumnpreet kaur(Self) PB-11-005-027-001/328 SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007591 Credited 26/10/2022   5 Binder Kaur PB-11-005-027-001/331 SC ਮਹਿਵਾਲਾ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007591 Credited 26/10/2022   6 MAGHAR SINGH(Husband) PB-11-005-027-001/337 OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007591 Credited 26/10/2022   7 Harpreet Kaur(Self) PB-11-005-027-001/338 OTHER ਮਹਿਵਾਲਾ P P A A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007591 Credited 26/10/2022   8 VEERPAL KAUR(Wife) PB-11-005-027-001/340 OTHER ਮਹਿਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007591 Credited 26/10/2022   9 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 2611005WL007591 Credited 26/10/2022   Daily Attendence 8 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42