Muster Roll No. : 1647	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2609008/2021-2022/17952/AS    Sanction Date : 12/07/2021
Work Code : 2609008052/RC/9989051539	Work Name : RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)

Measurement Book Detail

MB NO.  83        Page NO.  88

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 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   2 piara singh(Self) PB-09-008-052-001/6 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   3 simerjit kaur(Self) PB-09-008-052-001/81 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   4 KARAMJIT KAUR(Self) PB-09-008-052-001/85 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   5 NIRMAL KAUR PB-09-008-052-001/87 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   6 BEEB KAUR(Wife) PB-09-008-052-001/59 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   7 MANJEET KAUR(Wife) PB-09-008-052-001/68 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P A A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   Daily Attendence 7 6 6 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1076

Total man days : 28