Muster Roll No. : 8246	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2612007/2021-2022/19614/AS    Sanction Date : 11/07/2021
Work Code : 2612006066/RC/9989052548	Work Name : kacha path 21-22 matta (2612006066/RC/9989052548)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 Bitu Kaur(Wife) PB-12-006-066-001/763 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007132 Credited 05/02/2022   2 Ranjeet Kaur(Wife) PB-12-006-066-001/777 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007132 Credited 05/02/2022   3 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007132 Credited 05/02/2022   4 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007132 Credited 05/02/2022   Daily Attendence 3 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 1277.75

Total man days : 19