Muster Roll No. : 820	Date From : 07/05/2022    Date To : 09/05/2022	Sanction No. : 2611007/2021-2022/28522/AS    Sanction Date : 20/12/2021
Work Code : 2611007014/RC/9989060074	Work Name : EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 (2611007014/RC/9989060074)

Measurement Book Detail

MB NO.  256        Page NO.  198

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 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 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ P P P 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001020 Credited 26/05/2022   2 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ P P P 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001020 Credited 26/05/2022   3 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ A P P 2 282 564 0 0 564 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001020 Credited 26/05/2022   Daily Attendence 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8