Muster Roll No. : 1518	Date From : 31/05/2022    Date To : 03/06/2022	Sanction No. : 1239 g    Sanction Date : 28/04/2022
Work Code : 2611005/IC/97107	Work Name : Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Mallwala Branch RD 14800 upto 23300) (2611005/IC/97107)

Measurement Book Detail

MB NO.  576        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 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-11-005-027-001/173 SC ਮਹਿਵਾਲਾ P P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   2 Kulwinder kaur(Self) PB-11-005-027-001/176 SC ਮਹਿਵਾਲਾ P P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   3 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   4 Biro Kaur(Self) PB-11-005-027-001/179 SC ਮਹਿਵਾਲਾ A A P A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   5 Tejinder kaur(Self) PB-11-005-027-001/180 SC ਮਹਿਵਾਲਾ A A P A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   6 Pammy kaur(Wife) PB-11-005-027-001/183 SC ਮਹਿਵਾਲਾ A A P A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   7 PAMME(Self) PB-11-005-027-001/189 SC ਮਹਿਵਾਲਾ P A P A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   8 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   9 Charanjit Kaur(Wife) PB-11-005-027-001/18 SC ਮਹਿਵਾਲਾ P P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002174 Credited 11/06/2022   Daily Attendence 6 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 564

Total man days : 18