Muster Roll No. : 3913	Date From : 22/03/2022    Date To : 28/03/2022	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.  573        Page NO.  78

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 Iqbal singh(Self) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0014446 Credited 08/08/2022   2 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0014446 Credited 08/08/2022   3 Santro(Wife) PB-11-005-011-001/98 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0014446 Credited 08/08/2022   4 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL0014446 Credited 08/08/2022   Daily Attendence 4 4 3 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 1143.25

Total man days : 17