Muster Roll No. : 9106	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2612007/2022-2023/12528/AS    Sanction Date : 11/07/2022
Work Code : 2612006055/RC/9989067238	Work Name : kacha path 22-23 burj jawahar singh wala (2612006055/RC/9989067238)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 POOJA(Wife) PB-12-006-055-001/264-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003534 Credited 21/10/2022   2 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003534 Credited 21/10/2022   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003534 Credited 21/10/2022   4 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003534 Credited 21/10/2022   5 TARLOCHAN KAUR(Wife) PB-12-006-055-001/262-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003534 Credited 21/10/2022   6 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003534 Credited 21/10/2022   7 MANJEET KAUR(Wife) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003534 Credited 21/10/2022   Daily Attendence 4 6 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35