Muster Roll No. : 1748	Date From : 26/05/2022    Date To : 29/05/2022	Sanction No. : 2611009/2020-2021/5307/AS    Sanction Date : 31/03/2021
Work Code : 2611003046/RC/9989036619	Work Name : EARTH FILLING ON KACHA PATH 20-21 (2611003046/RC/9989036619)

Measurement Book Detail

MB NO.  778        Page NO.  68

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 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 GURSEWAK SINGH(Husband) PB-11-003-046-001/168 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002056 Credited 11/06/2022   2 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002056 Credited 11/06/2022   3 ROSHAN SINGH(Self) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002056 Credited 11/06/2022   4 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002056 Credited 11/06/2022   5 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002056 Credited 11/06/2022   6 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002056 Credited 11/06/2022   7 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002056 Credited 11/06/2022   Daily Attendence 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21