Muster Roll No. : 1609	Date From : 01/06/2022    Date To : 07/06/2022	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.  63

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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL002291 Credited 15/06/2022   2 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   3 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   4 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P A A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   5 sukhwinder kaur PB-11-005-027-001/126 SC ਮਹਿਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   6 Jangir Kaur(Wife) PB-11-005-027-001/100 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   7 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   8 Gurpreet kaur(Wife) PB-11-005-027-001/109 SC ਮਹਿਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   9 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   10 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002291 Credited 15/06/2022   Daily Attendence 7 9 0 9 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52