Muster Roll No. : 2799	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2617005/2021-2022/33274/AS    Sanction Date : 31/12/2021
Work Code : 2617005005/RC/9989064031	Work Name : EARTHFILLIN OF ROAD BERMS (ATLA KALAN) (2617005005/RC/9989064031)

Measurement Book Detail

MB NO.  1115        Page NO.  181

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 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ A P A P A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011635 Credited 21/04/2022   2 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P P A P A A P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011635 Credited 21/04/2022   3 ISHER KAUR(Wife) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   4 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A A P P A A P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 03/04/2022   5 SONU KAUR(Self) PB-17-005-005-001/353 OTHER ਅਤਲਾ ਕਲਾਂ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 03/04/2022   6 SUKHDEEP KAUR(Self) PB-17-005-005-001/355 OTHER ਅਤਲਾ ਕਲਾਂ A A A P A P P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 03/04/2022   Daily Attendence 1 3 3 5 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 600

Total man days : 20