Muster Roll No. : 1085	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : FS/CH/353    Sanction Date : 29/04/2022
Work Code : 2618003026/IC/95885	Work Name : Repair and Maintenance & clearing of weed jalla RD0 to 25000 of Akash disty (2618003026/IC/95885)

Measurement Book Detail

MB NO.  26        Page NO.  11

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 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002410 Credited 29/06/2022   2 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL002410 Credited 29/06/2022   3 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002410 Credited 29/06/2022   4 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002410 Credited 29/06/2022   5 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002410 Credited 29/06/2022   6 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002410 Credited 29/06/2022   7 Baby Rani(Wife) PB-18-003-026-001/176 OTHER CHHALERI KALAN A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002410 Credited 29/06/2022   Daily Attendence 0 0 3 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19