Muster Roll No. : 196	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2617004/2021-2022/28901/AS    Sanction Date : 22/12/2021
Work Code : 2617004035/RC/9989059651	Work Name : Maintenance of Road Berms for community (2617004035/RC/9989059651)

Measurement Book Detail

MB NO.  3912        Page NO.  11

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 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 245 245 0 0 245 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000734 Credited 13/05/2022   2 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 245 490 0 0 490 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000734 Credited 13/05/2022   3 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P A 3 245 735 0 0 735 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000734 Credited 13/05/2022   4 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000734 Credited 13/05/2022   5 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 245 1225 0 0 1225 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000734 Credited 13/05/2022   6 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 245 245 0 0 245 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000734 Credited 13/05/2022   Daily Attendence 1 2 3 3 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 735

Total man days : 18