Muster Roll No. : 626	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2611002/2022-2023/1718/AS    Sanction Date : 28/04/2022
Work Code : 2611001006/IC/94779	Work Name : Maintenace of Water Course for Community Choitan 2022-23 (2611001006/IC/94779)

Measurement Book Detail

MB NO.  79        Page NO.  181

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 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P A A P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001349 Credited 27/05/2022   2 BUTA SINGH(Self) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P A P P P A 5 282 1410 0 0 1410 HDFC PHUL HDFC0003156 2611001WL001349 Credited 26/05/2022   3 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P P A P P P A 5 282 1410 0 0 1410 HDFC RAMPURA PHUL HDFC0001389 2611001WL001349 Credited 26/05/2022   4 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P A P A P A 4 282 1128 0 0 1128 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001349 Credited 26/05/2022   5 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001349 Credited 26/05/2022   6 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001349 Credited 26/05/2022   7 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001349 Credited 26/05/2022   8 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001349 Credited 26/05/2022   Daily Attendence 5 5 0 8 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30