Muster Roll No. : 398	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 GURMEET KAUR(Self) PB-11-001-023-001/530 SC ਰਾਈਆ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2611001WL000952 Credited 19/05/2022   2 Budh Ram(Self) PB-11-001-023-001/477 OTHER ਰਾਈਆ P P P A P P P 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL000952 Credited 19/05/2022   3 Dhanwant Singh(Self) PB-11-001-023-001/472 OTHER ਰਾਈਆ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL000952 Credited 19/05/2022   4 AMARJIT KAUR(Wife) PB-11-001-023-001/53 SC ਰਾਈਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL000952 Credited 19/05/2022   5 HARMANDEEP SINGH(Self) PB-11-001-023-001/500 OTHER ਰਾਈਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL000952 Credited 19/05/2022   Daily Attendence 4 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28