Muster Roll No. : 5966	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2612007/2021-2022/23524/AS    Sanction Date : 30/09/2021
Work Code : 2612006099/RC/9989055849	Work Name : kacha path 21/22 kothe bhoga singh (2612006099/RC/9989055849)

Measurement Book Detail

MB NO.  36        Page NO.  3

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 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002312 Credited 05/08/2022   2 MALKEET SINGH(Husband) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002312 Credited 05/08/2022   3 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002312 Credited 05/08/2022   4 SARABJEET KAUR(Self) PB-12-006-009-001/488 SC ਚੰਦ ਭਾਨ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002312 Credited 05/08/2022   5 SUKHDEV SINGH(Self) PB-12-006-009-001/491 SC ਚੰਦ ਭਾਨ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002312 Credited 05/08/2022   6 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002312 Credited 05/08/2022   7 GURDEV SINGH(Husband) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002312 Credited 05/08/2022   Daily Attendence 4 4 6 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21