Muster Roll No. : 2250	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  152

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 Dhanwant Singh(Self) PB-11-001-023-001/472 OTHER ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   2 Saadhu Singh PB-11-001-023-001/54 SC ਰਾਈਆ P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007144 Credited 21/10/2022   3 Surjit Kaur(Wife) PB-11-001-023-001/45 SC ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   4 SUKHPAL KAUR(Wife) PB-11-001-023-001/26 OTHER ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007144 Credited 21/10/2022   5 BANT SINGH(Self) PB-11-001-023-001/294 OTHER ਰਾਈਆ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   6 Malkeet Kaur(Self) PB-11-001-023-001/265 SC ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   7 Rajo Kaur(Wife) PB-11-001-023-001/310 SC ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   8 BINDER SINGH(Self) PB-11-001-023-001/4-A SC ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   Daily Attendence 8 7 8 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44