Muster Roll No. : 8358	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2616003/2021-2022/26819/AS    Sanction Date : 06/12/2021
Work Code : 2616003038/RC/9989058857	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala

Measurement Book Detail

MB NO.  41        Page NO.  64

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 MANJEET KAUR PB-16-003-038-001/156 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   2 ROOP SINGH PB-16-003-038-001/157 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   3 SUKHJEET KAUR PB-16-003-038-001/159 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   4 SATPAL SINGH PB-16-003-038-001/167 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   5 GURMAIL SINGH PB-16-003-038-001/158 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   6 AMRITPAL KAUR PB-16-003-038-001/163 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK MUKTASAR IDIB000M761 2616003WL012748 Credited 03/05/2022   Daily Attendence 0 6 6 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 1479.5

Total man days : 33