Muster Roll No. : 8365	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2616003/2021-2022/26819/AS    Sanction Date : 06/12/2021
Work Code : 2616003038/RC/9989058857	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala

Measurement Book Detail

MB NO.  41        Page NO.  64

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 Jaswinder Kaur(Wife) PB-16-003-038-001/28 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   2 Jas Singh(Self) PB-16-003-038-001/28 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   3 AMANDEEP KAUR(Wife) PB-16-003-038-001/280 OTHER ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   4 NIRMALA DEVI(Self) PB-16-003-038-001/281 OTHER ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   5 SUKHWINDER KAUR(Wife) PB-16-003-038-001/279 OTHER ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013193   6 SWARANJEET KAUR(Self) PB-16-003-038-001/274 OTHER ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL012748 Credited 03/05/2022   7 SANDEEP KAUR(Wife) PB-16-003-038-001/288 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL012748 Credited 03/05/2022   8 VAKEEL SINGH(Self) PB-16-003-038-001/288 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   Daily Attendence 0 8 8 5 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1176.875

Total man days : 35