Muster Roll No. : 8234	Date From : 23/03/2022    Date To : 28/03/2022	Sanction No. : 629/2021    Sanction Date : 22/10/2021
Work Code : 2616003010/DP/121691	Work Name : PLATATION AT VILLAGE BURAJ SIDWAN (2616003010/DP/121691)

Measurement Book Detail

MB NO.  260        Page NO.  14

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 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 SANTOSH RANI(Wife) PB-16-003-051-001/612 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   2 BALWINDER KAUR(Self) PB-16-003-051-001/568 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   3 SUKHBEER KAUR(Wife) PB-16-003-051-001/560 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   4 BUTA SINGH(Self) PB-16-003-051-001/521 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012641 Credited 21/04/2022   5 SUKHPAL(Wife) PB-16-003-051-001/582 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   6 MANJINDER KAUR(Wife) PB-16-003-051-001/550 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   7 MAMTA RANI(Wife) PB-16-003-051-001/590 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   8 PALA SINGH(Self) PB-16-003-051-001/602 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   9 KAMALJEET KAUR(Wife) PB-16-003-051-001/563 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   10 SIMRAN KAUR(Wife) PB-16-003-051-001/609 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012641 Credited 21/04/2022   Daily Attendence 10 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58