Muster Roll No. : 2792	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2617005/2021-2022/33274/AS    Sanction Date : 31/12/2021
Work Code : 2617005005/RC/9989064031	Work Name : EARTHFILLIN OF ROAD BERMS (ATLA KALAN) (2617005005/RC/9989064031)

Measurement Book Detail

MB NO.  1115        Page NO.  181

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 TEJ KAUR PB-17-005-005-001/203 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   2 KALA SINGH(Self) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   3 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   4 KIRNA KAUR(Self) PB-17-005-005-001/21 SC ਅਤਲਾ ਕਲਾਂ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   5 CHARANJIT KAUR(Wife) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   6 KARMJIT KAUR(Wife) PB-17-005-005-001/216 SC ਅਤਲਾ ਕਲਾਂ A P A P A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011635 Credited 21/04/2022   7 BALJEET KAUR(Wife) PB-17-005-005-001/204 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0012114 Credited 13/05/2022   Daily Attendence 3 5 4 5 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 797.1429

Total man days : 31