Muster Roll No. : 310	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2617004/2021-2022/28901/AS    Sanction Date : 22/12/2021
Work Code : 2617004035/RC/9989059651	Work Name : Maintenance of Road Berms for community (2617004035/RC/9989059651)

Measurement Book Detail

MB NO.  3811        Page NO.  82

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 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A P A 4 229 916 0 0 916 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000811 Credited 16/05/2022   2 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P P 4 229 916 0 0 916 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000811 Credited 16/05/2022   3 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P A 4 229 916 0 0 916 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000811 Credited 16/05/2022   4 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000811 Credited 16/05/2022   5 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000811 Credited 16/05/2022   6 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000811 Credited 16/05/2022   7 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A P P 4 229 916 0 0 916 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000811 Credited 16/05/2022   8 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 229 916 0 0 916 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000811 Credited 16/05/2022   Daily Attendence 4 6 7 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7099 Amount Paid ST 0 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 8473 Average Per labour 1059.125

Total man days : 37