Muster Roll No. : 3794	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2617001/2022-2023/5457/AS    Sanction Date : 27/05/2022
Work Code : 2617001048/IC/95424	Work Name : MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424)

Measurement Book Detail

MB NO.  598        Page NO.  42

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 ANGREZ KAUR(Wife) PB-17-001-048-001/106 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002206 Credited 22/06/2022   2 MITHU SINGH(Self) PB-17-001-048-001/137 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002206 Credited 22/06/2022   3 RAJWINDER KAUR(Wife) PB-17-001-048-001/113 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002206 Credited 22/06/2022   4 KAMALJEET KAUR(Wife) PB-17-001-048-001/11 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002206 Credited 22/06/2022   5 MANJEET KAUR(Wife) PB-17-001-048-001/108 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002206 Credited 22/06/2022   6 MALKEET KAUR(Wife) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002206 Credited 22/06/2022   7 PARAMJIT KAUR(Wife) PB-17-001-048-001/128 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002206 Credited 22/06/2022   8 BALVIR KAUR(Wife) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002206 Credited 22/06/2022   Daily Attendence 8 8 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8405 Average Per labour 1050.625

Total man days : 41