Muster Roll No. : 357	Date From : 08/05/2022    Date To : 15/05/2022	Sanction No. : AS/0021    Sanction Date : 13/04/2022
Work Code : 2610004058/IC/GIS/19931	Work Name : Nadampur Dist RD 0-23500,41655-54140 Minor 1 RD 0-6739 Minor 3 RD 0-12000,0-10283 FY 22 (12.66 Lac (2610004058/IC/GIS/19931)

Measurement Book Detail

MB NO.  991        Page NO.  51

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 8 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 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001308 Credited 26/05/2022   2 HARDEEP KAUR(Self) PB-10-004-059-001/149 SC ਨਰੇਣਗਡ਼ P A P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL001308 Credited 26/05/2022   3 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001308 Credited 26/05/2022   4 SUMANPREET KAUR(Self) PB-10-004-059-001/135 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001308 Credited 26/05/2022   5 HARPRIT KAUR(Self) PB-10-004-059-001/157 SC ਨਰੇਣਗਡ਼ P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001308 Credited 26/05/2022   6 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001308 Credited 26/05/2022   7 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001308 Credited 26/05/2022   8 SURJIT KAUR(Wife) PB-10-004-059-001/140 SC ਨਰੇਣਗਡ਼ A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001308 Credited 26/05/2022   9 GITA KAUR(Self) PB-10-004-059-001/132 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001308 Credited 26/05/2022   Daily Attendence 8 8 9 9 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59