Muster Roll No. : 2249	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  152

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 Kala singh(Self) PB-11-001-023-001/105 SC ਰਾਈਆ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   2 SURJIT KAUR PB-11-001-023-001/212 SC ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   3 Gurmail kaur(Wife) PB-11-001-023-001/105 SC ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   4 sarbjit kaur PB-11-001-023-001/149 SC ਰਾਈਆ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   5 rani PB-11-001-023-001/152 SC ਰਾਈਆ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   6 Manpreet kaur PB-11-001-023-001/156 SC ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   7 Manjit kaur PB-11-001-023-001/147 SC ਰਾਈਆ P P A P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   8 Rani Kaur PB-11-001-023-001/226 OTHER ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   9 Karamjit kaur PB-11-001-023-001/239 SC ਰਾਈਆ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007144 Credited 21/10/2022   Daily Attendence 8 9 7 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47