Muster Roll No. : 2512	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2611002/2021-2022/33175/AS    Sanction Date : 08/01/2022
Work Code : 2611002004/RC/9989063542	Work Name : Maintainance & levelling of Kacha path Bhaini Chood 2021-22 (2611002004/RC/9989063542)

Measurement Book Detail

MB NO.  485        Page NO.  182

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 BHOLA SINGH(Self) PB-11-002-004-001/177 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611002WL013688 Credited 03/04/2022   2 JASPAL SINGH(Brother) PB-11-002-004-001/160 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013688 Credited 03/04/2022   3 MAKHAN SINGH(Self) PB-11-002-004-001/176 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013688 Credited 03/04/2022   4 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013688 Credited 03/04/2022   5 HAKAM SINGH(Self) PB-11-002-004-001/161 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL013688 Credited 03/04/2022   6 NACHATTAR SINGH(Self) PB-11-002-004-001/172 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A A P A A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL013688 Credited 03/04/2022   7 AMRITPAL SINGH(Self) PB-11-002-004-001/17 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   8 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 03/04/2022   9 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   Daily Attendence 8 9 7 0 9 5 8

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1374.8889

Total man days : 46