Muster Roll No. : 2198	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2609011/2021-2022/22337/AS    Sanction Date : 29/11/2021
Work Code : 2609011054/RC/9989054786	Work Name : RC earth work (kallar bhaini to shergarh 1)vill. kallar bhaini 2021-22 (2609011054/RC/9989054786)

Measurement Book Detail

MB NO.  360        Page NO.  30

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 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014845 Credited 07/01/2022   2 Amritpal singh(Son) PB-09-011-054-001/97 SC ਕਲਰ ਭੈਨੀ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL014845 Credited 07/01/2022   3 Satgur singh(Self) PB-09-011-054-001/169 OTHER ਕਲਰ ਭੈਨੀ X P P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL014845 Credited 05/02/2022   4 Babli(Daughter) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ X P P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL014845 Credited 05/02/2022   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24