Muster Roll No. : 1855	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2616003/2021-2022/28454/AS    Sanction Date : 30/12/2021
Work Code : 2616003049/IC/93211	Work Name : Repair and Maintenance of Watercourse Canal for Community at Village Ratta Khera Wadda (2616003049/IC/93211)

Measurement Book Detail

MB NO.  53        Page NO.  24

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 KULDEEP KAUR(Wife) PB-16-003-049-001/145 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001465 Credited 26/06/2022   2 AMANDEEP KAUR(Wife) PB-16-003-049-001/142 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001465 Credited 25/06/2022   3 SIMERJIT KAUR(Wife) PB-16-003-049-001/15 SC ਰੱਤਾ ਖੇਡ਼ਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001465 Credited 25/06/2022   4 SOMA RANI(Daughter-in-Law) PB-16-003-049-001/14 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001465 Credited 25/06/2022   5 SUKHWINDER KAUR(Wife) PB-16-003-049-001/141 OTHER ਰੱਤਾ ਖੇਡ਼ਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001465 Credited 26/06/2022   6 KARAMJEET KAUR(Self) PB-16-003-049-001/161 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001465 Credited 25/06/2022   7 RNDEEP KAUR(Daughter-in-Law) PB-16-003-049-001/18 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001465 Credited 25/06/2022   Daily Attendence 0 6 5 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25