Muster Roll No. : 236	Date From : 09/04/2022    Date To : 13/04/2022	Sanction No. : 2611005/2021-2022/30145/AS    Sanction Date : 03/01/2022
Work Code : 2611005011/RC/9989060945	Work Name : E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)

Measurement Book Detail

MB NO.  569        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 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 Saroj(Wife) PB-11-005-011-001/96 SC ਧੁੰਮ ਵਾਲੀ A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000303 Credited 07/05/2022   2 Sultan ram(Self) PB-11-005-011-001/97 SC ਧੁੰਮ ਵਾਲੀ A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000303 Credited 07/05/2022   3 Kiranjeet kaur(Daughter) PB-11-005-011-001/99 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   4 Santro(Wife) PB-11-005-011-001/98 SC ਧੁੰਮ ਵਾਲੀ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   5 Banvari(Husband) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   Daily Attendence 1 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19