Muster Roll No. : 1989	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2617004/2022-2023/4364/AS    Sanction Date : 27/05/2022
Work Code : 2617004035/IC/95179	Work Name : Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)

Measurement Book Detail

MB NO.  264        Page NO.  41

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 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P A A 2 250 500 0 0 500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002410 Credited 25/06/2022   2 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002410 Credited 25/06/2022   3 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002410 Credited 25/06/2022   4 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002410 Credited 25/06/2022   5 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002410 Credited 25/06/2022   6 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002410 Credited 25/06/2022   7 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002410 Credited 25/06/2022   8 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002410 Credited 25/06/2022   Daily Attendence 4 4 7 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 36