Muster Roll No. : 4444	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2617004/2022-2023/4364/AS    Sanction Date : 27/05/2022
Work Code : 2617004035/IC/95179	Work Name : Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)

Measurement Book Detail

MB NO.  3915        Page NO.  15

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 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004473 Credited 25/08/2022   2 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P A 4 245 980 0 0 980 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004473 Credited 25/08/2022   3 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004473 Credited 25/08/2022   4 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004473 Credited 25/08/2022   5 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A A 1 245 245 0 0 245 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004473 Credited 25/08/2022   6 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P A 4 245 980 0 0 980 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004473 Credited 25/08/2022   7 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P A A 3 245 735 0 0 735 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004473 Credited 25/08/2022   Daily Attendence 3 6 0 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 945

Total man days : 27