Muster Roll No. : 2181	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2610001/2021-2022/33580/AS    Sanction Date : 31/12/2021
Work Code : 2610001081/RC/GIS/19266	Work Name : Block Ahmedgarh gp Faridpur kalan Road berm 2021 22 (2610001081/RC/GIS/19266)

Measurement Book Detail

MB NO.  200        Page NO.  35

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 GURDIAL SINGH(Father) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006768 Credited 27/08/2022   2 RANI(Self) PB-10-001-081-001/46 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL006768 Credited 27/08/2022   3 MANPREET KAUR(Daughter-in-Law) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006768 Credited 27/08/2022   4 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006768 Credited 27/08/2022   5 SUKHVEER SINGH(Son) PB-10-001-081-001/62 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006768 Credited 27/08/2022   6 JAGJIT KAUR PB-10-001-081-001/58 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 28/08/2022   7 BALKISA(Self) PB-10-001-081-001/47 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 28/08/2022   8 BASHIR KHAN(Husband) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006768 Credited 27/08/2022   9 ARSHDEEP SINGH(Son) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P X X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL006768 Credited 27/08/2022   Daily Attendence 9 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51