Muster Roll No. : 1558	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2610011/2021-2022/27196/AS    Sanction Date : 17/11/2021
Work Code : 2610011026/RC/9989054566	Work Name : Block Sherpur Gp Katron Road berm 21/22 (2610011026/RC/9989054566)

Measurement Book Detail

MB NO.  918        Page NO.  0

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 JASVIR KAUR(Wife) PB-10-011-026-001/314 SC ਕਾਤਰੋ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 10/01/2022   2 GURMEL SINGH(Self) PB-10-011-026-001/513 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 10/01/2022   3 GURPREET KAUR(Wife) PB-10-011-026-001/223 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 10/01/2022   4 Raspal Kaur(Wife) PB-10-011-026-001/1 SC ਕਾਤਰੋ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 10/01/2022   5 Gurmeet Kaur(Self) PB-10-011-026-001/75 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 10/01/2022   6 Gurmit Kuar(Wife) PB-10-011-026-001/41 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 10/01/2022   7 Darshan Singh(Self) PB-10-011-026-001/97 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 10/01/2022   8 SARABJIT KAUR(Self) PB-10-011-026-001/149 OTHER ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 05/02/2022   9 AMANDEEP KAUR(Wife) PB-10-011-026-001/102 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012579 Credited 10/01/2022   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1554.2222

Total man days : 52