Muster Roll No. : 2518	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 GURMIT KAUR(Wife) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013688 Credited 21/04/2022   2 AJIB SINGH(Self) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   3 TEJ KAUR(Wife) PB-11-002-004-001/35 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   4 MAJOR SINGH(Father) PB-11-002-004-001/4 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   5 GURMAIL KAUR(Wife) PB-11-002-004-001/41 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 JASWINDER KAUR(Wife) PB-11-002-004-001/43 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   7 AMARJIT KAUR(Wife) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P A P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   8 JASWINDER KAUR(Wife) PB-11-002-004-001/39 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   9 SANDEEP KAUR(Self) PB-11-002-004-001/45 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   Daily Attendence 8 8 8 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 46