Muster Roll No. : 230	Date From : 09/04/2022    Date To : 13/04/2022	Sanction No. : 2611005/2021-2022/30145/AS    Sanction Date : 03/01/2022
Work Code : 2611005011/RC/9989060945	Work Name : E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)

Measurement Book Detail

MB NO.  569        Page NO.  63

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 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 Maina kaur(Self) PB-11-005-011-001/331 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2611005WL000303 Credited 08/05/2022   2 Beant kaur(Wife) PB-11-005-011-001/329 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000303 Credited 07/05/2022   3 Meera devi(Self) PB-11-005-011-001/325 SC ਧੁੰਮ ਵਾਲੀ A A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000303 Credited 07/05/2022   4 Geeta rani PB-11-005-011-001/326 OTHER ਧੁੰਮ ਵਾਲੀ A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000303 Credited 07/05/2022   5 Binder kaur(Self) PB-11-005-011-001/327 SC ਧੁੰਮ ਵਾਲੀ P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000303 Credited 07/05/2022   6 Sheela devi(Self) PB-11-005-011-001/323 SC ਧੁੰਮ ਵਾਲੀ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   7 Maya devi(Wife) PB-11-005-011-001/324 SC ਧੁੰਮ ਵਾਲੀ A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   8 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   Daily Attendence 4 4 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27