Muster Roll No. : 3716	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2611002/2022-2023/1719/AS    Sanction Date : 28/04/2022
Work Code : 2611001003/IC/94777	Work Name : Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)

Measurement Book Detail

MB NO.  1146        Page NO.  37

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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ A P P X X X X 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL011888 Credited 21/12/2022   2 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011888 Credited 21/12/2022   3 Ramandeep Kaur(Wife) PB-11-001-003-001/125 SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL011888 Credited 21/12/2022   4 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011888 Credited 21/12/2022   5 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011888 Credited 21/12/2022   6 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011888 Credited 21/12/2022   7 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL011888 Credited 21/12/2022   8 GURNAM SINGH(Self) PB-11-001-003-001/101 SC ਬੂਗਰ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL011888 Credited 21/12/2022   Daily Attendence 4 7 8 0 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36