Muster Roll No. : 3353	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 2611005/2021-2022/32061/AS    Sanction Date : 27/12/2021
Work Code : 2611005015/RC/9989062227	Work Name : Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)

Measurement Book Detail

MB NO.  576        Page NO.  110

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 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013349 Credited 31/03/2022   2 jaspal kaur(Self) PB-11-005-015-001/230 SC ਘੁੱਦਾ A P P A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013349 Credited 31/03/2022   3 GURDAS SINGH(Husband) PB-11-005-015-001/233 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013349 Credited 31/03/2022   4 SUKHVEER KAUR(Self) PB-11-005-015-001/233 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Jangirana HDFC0003412 2611005WL013349 Credited 30/03/2022   5 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013349 Credited 30/03/2022   6 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ A P P A A P A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013349 Credited 19/03/2022   7 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013349 Credited 30/03/2022   Daily Attendence 3 7 7 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1306.5714

Total man days : 34