Muster Roll No. : 2904	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2617004/2022-2023/4364/AS    Sanction Date : 27/05/2022
Work Code : 2617004035/IC/95179	Work Name : Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)

Measurement Book Detail

MB NO.  3912        Page NO.  16

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 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002705 Credited 08/07/2022   2 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002705 Credited 08/07/2022   3 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002705 Credited 08/07/2022   4 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002705 Credited 08/07/2022   5 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002705 Credited 08/07/2022   6 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002705 Credited 08/07/2022   7 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002705 Credited 08/07/2022   8 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002705 Credited 08/07/2022   Daily Attendence 3 6 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 36