Muster Roll No. : 2302	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 2611002/2021-2022/33175/AS    Sanction Date : 08/01/2022
Work Code : 2611002004/RC/9989063542	Work Name : Maintainance & levelling of Kacha path Bhaini Chood 2021-22 (2611002004/RC/9989063542)

Measurement Book Detail

MB NO.  485        Page NO.  182

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 AMANDEEP KAUR(Wife) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013329 Credited 30/03/2022   2 JAGGA SINGH(Self) PB-11-002-004-001/237 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013329 Credited 30/03/2022   3 CHHINDER KAUR(Wife) PB-11-002-004-001/207 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013329 Credited 19/03/2022   4 KARTARO(Self) PB-11-002-004-001/230 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013329 Credited 30/03/2022   5 BAHADAR SINGH(Self) PB-11-002-004-001/203 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL013329 Credited 19/03/2022   6 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013329 Credited 19/03/2022   7 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013329 Credited 30/03/2022   8 PARAMJIT KAUR(Wife) PB-11-002-004-001/20 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013329 Credited 30/03/2022   Daily Attendence 6 8 8 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1479.5

Total man days : 44