Muster Roll No. : 2789	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2617005/2021-2022/33274/AS    Sanction Date : 31/12/2021
Work Code : 2617005005/RC/9989064031	Work Name : EARTHFILLIN OF ROAD BERMS (ATLA KALAN) (2617005005/RC/9989064031)

Measurement Book Detail

MB NO.  1115        Page NO.  181

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 JEETPAL KAUR(Self) PB-17-005-005-001/147 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   2 KARAMJIT KAUR(Self) PB-17-005-005-001/134 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   3 KARMAT BEGAM(Self) PB-17-005-005-001/142 SC ਅਤਲਾ ਕਲਾਂ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   4 MALKIT KAUR(Self) PB-17-005-005-001/143 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   5 RAJ KAUR(Self) PB-17-005-005-001/144 SC ਅਤਲਾ ਕਲਾਂ A A A P A P P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   6 HAMIR KAUR(Self) PB-17-005-005-001/146 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0012114 Credited 13/05/2022   Daily Attendence 4 5 4 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 930

Total man days : 31