Muster Roll No. : 2880	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 2609011/2021-2022/22338/AS    Sanction Date : 29/11/2021
Work Code : 2609011054/RC/9989054788	Work Name : RC earth work (kallar bhaini to shergarh 2)vill. kallar bhaini 2021-22 (2609011054/RC/9989054788)

Measurement Book Detail

MB NO.  360        Page NO.  33

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 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL018513 Credited 04/03/2022   2 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL018513 Credited 30/03/2022   3 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL018513 Credited 30/03/2022   4 Balveer kaur(Self) PB-09-011-054-001/133 SC ਕਲਰ ਭੈਨੀ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL018513 Credited 30/03/2022   5 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL018513 Credited 30/03/2022   6 Sona kaur(Wife) PB-09-011-054-001/132 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Patran UBIN0929751 2609011WL018513 Credited 30/03/2022   7 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL0020603 Credited 02/06/2022   8 Lab singh(Husband) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL018513 Credited 30/03/2022   9 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL018513 Credited 30/03/2022   10 Babli(Daughter) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL018513 Credited 04/03/2022   Daily Attendence 8 0 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51