Muster Roll No. : 2520	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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013688 Credited 21/04/2022   2 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P A P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   3 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   4 NEK SINGH(Self) PB-11-002-004-001/66 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   5 BABA SINGH(Self) PB-11-002-004-001/70 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   6 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   7 AMARJIT KAUR(Wife) PB-11-002-004-001/6 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   8 RAJPAL KAUR(Wife) PB-11-002-004-001/60 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   9 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL013688 Credited 03/04/2022   Daily Attendence 8 6 8 0 8 8 8

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

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

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

Total man days : 46