Muster Roll No. : 2550	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 2617005/2021-2022/24691/AS    Sanction Date : 27/10/2021
Work Code : 2617005024/RC/9989046811	Work Name : EARTH FILLING ROAD BERMS(MATTI) (2617005024/RC/9989046811)

Measurement Book Detail

MB NO.  1540        Page NO.  43

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 KULWINDER KAUR(Wife) PB-17-005-024-001/184 SC ਮੱਤੀ P A P P P A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL011078 Credited 30/03/2022   2 BEANT KAUR(Wife) PB-17-005-024-001/19 SC ਮੱਤੀ A A P P P A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011078 Credited 30/03/2022   3 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011078 Credited 30/03/2022   4 MALKEET KAUR(Wife) PB-17-005-024-001/146 SC ਮੱਤੀ A A A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011078 Credited 30/03/2022   5 MAJOR SINGH(Self) PB-17-005-024-001/173 SC ਮੱਤੀ P A P A P P A 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011078 Credited 30/03/2022   6 JERNAIL KAUR PB-17-005-024-001/171 OTHER ਮੱਤੀ A A P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011078 Credited 11/03/2022   7 LEELA SINGH(Self) PB-17-005-024-001/154 SC ਮੱਤੀ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011078 Credited 30/03/2022   8 RAJ KAUR(Self) PB-17-005-024-001/126 SC ਮੱਤੀ P A P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011078 Credited 30/03/2022   9 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011078 Credited 30/03/2022   Daily Attendence 5 0 7 7 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 928.8889

Total man days : 38