Muster Roll No. : 442	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2617002/2021-2022/17240/AS    Sanction Date : 11/06/2021
Work Code : 2617002040/WH/9989012726	Work Name : DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)

Measurement Book Detail

MB NO.  3754        Page NO.  116

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 MANJEET KAUR PB-17-002-040-001/247 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000747 Credited 13/05/2022   2 HARDEEP KAUR(Wife) PB-17-002-040-001/251 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000747 Credited 13/05/2022   3 KARATR KAUR PB-17-002-040-001/245 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000747 Credited 13/05/2022   4 MUKAND KAUR PB-17-002-040-001/248 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000747 Credited 13/05/2022   5 JASWINDER KAUR(Wife) PB-17-002-040-001/234 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000747 Credited 13/05/2022   6 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000747 Credited 13/05/2022   7 VIRPAL KAUR(Wife) PB-17-002-040-001/239 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000747 Credited 13/05/2022   8 GURMAIL KAUR(Wife) PB-17-002-040-001/243 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000747 Credited 13/05/2022   Daily Attendence 6 8 0 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 42