Muster Roll No. : 3912	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2611005/2021-2022/30145/AS    Sanction Date : 03/01/2022
Work Code : 2611005011/RC/9989060945	Work Name : E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)

Measurement Book Detail

MB NO.  573        Page NO.  78

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 Tehar Singh(Self) PB-11-005-011-001/132 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0014435 Credited 08/08/2022   2 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL0014435 Credited 08/08/2022   3 Rajveer Kaur(Self) PB-11-005-011-001/127 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL0014435 Credited 08/08/2022   4 Manjit Kaur(Self) PB-11-005-011-001/156 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0014435 Credited 08/08/2022   5 Veerpal Kaur(Wife) PB-11-005-011-001/169 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0014435 Credited 08/08/2022   6 Naseeb kaur(Wife) PB-11-005-011-001/171 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL0014435 Credited 08/08/2022   7 Sandeep Kaur(Wife) PB-11-005-011-001/128 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL0014435 Credited 08/08/2022   8 Lachmi(Self) PB-11-005-011-001/112 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL0014435 Credited 08/08/2022   Daily Attendence 8 7 0 7 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1176.875

Total man days : 35