Muster Roll No. : 4215	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2611009/2020-2021/5307/AS    Sanction Date : 31/03/2021
Work Code : 2611003046/RC/9989036619	Work Name : EARTH FILLING ON KACHA PATH 20-21 (2611003046/RC/9989036619)

Measurement Book Detail

MB NO.  753        Page NO.  30

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 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005625 Credited 24/08/2022   2 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005625 Credited 24/08/2022   3 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005625 Credited 24/08/2022   4 GURPEET KAUR(Wife) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005625 Credited 24/08/2022   5 SANDEEP KAUR(Self) PB-11-003-046-001/130 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005625 Credited 24/08/2022   6 MANPREET KAUR(Self) PB-11-003-046-001/140 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005625 Credited 24/08/2022   7 Sukhdev Kaur(Wife) PB-11-003-046-001/127-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005625 Credited 24/08/2022   8 Sukhwinder Kaur(Self) PB-11-003-046-001/126 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005625 Credited 24/08/2022   Daily Attendence 5 6 7 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36