Muster Roll No. : 2674	Date From : 26/03/2022    Date To : 30/03/2022	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.  285        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 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 NASREEN BEGAM(Wife) PB-11-002-004-001/282 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014128 Credited 03/05/2022   2 MANDEEP KAUR(Wife) PB-11-002-004-001/284 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014128 Credited 03/05/2022   3 MANPREET KAUR(Wife) PB-11-002-004-001/299 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014128 Credited 03/05/2022   4 MANDEEP KAUR(Wife) PB-11-002-004-001/291 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014128 Credited 03/05/2022   5 BALDEV KAUR(Wife) PB-11-002-004-001/296 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P 3 269 807 0 0 807 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014128 Credited 03/05/2022   6 AMRIK SINGH(Self) PB-11-002-004-001/297 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014128 Credited 03/05/2022   Daily Attendence 4 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1165.6666

Total man days : 26