Muster Roll No. : 1661	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2604009/2020-2021/5094/AS    Sanction Date : 18/03/2021
Work Code : 2604009010/RC/9989039299	Work Name : STREET WORK FROM SALMINDER/RAN SINGH TO MANJIT/GURNAM SINGH AT BOWANI

Measurement Book Detail

MB NO.  10        Page NO.  40

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 MALKIT KAUR(Self) PB-04-009-010-001/138 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   2 PARKASH KAUR(Self) PB-04-009-010-001/139 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   3 SUKHWINDER KAUR(Self) PB-04-009-010-001/209 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   4 AMARJIT KAUR(Self) PB-04-009-010-001/222 SC ਬੋਆਨੀ P P P A A P P 5 269 1345 0 0 1345 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   5 Jaswinder Kaur(Self) PB-04-009-010-001/287 SC ਬੋਆਨੀ P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   6 BALJIT KAUR(Wife) PB-04-009-010-001/29 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   7 Hardeep Kaur(Self) PB-04-009-010-001/290 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   8 PARDEEP KAUR(Self) PB-04-009-010-001/66 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   9 KARNAIL KAUR(Self) PB-04-009-010-001/69 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   10 SURINDER KAUR(Self) PB-04-009-010-001/99 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   11 JASPAL KAUR(Self) PB-04-009-010-001/279 SC ਬੋਆਨੀ P P A A P P P 5 269 1345 0 0 1345 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   12 HARBANS SINGH(Self) PB-04-009-010-001/12 SC ਬੋਆਨੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA BILASPUR BKID0006526 2604009WL019373 Credited 15/01/2022   Daily Attendence 12 12 11 0 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1546.75

Total man days : 69