Muster Roll No. : 2569	Date From : 15/03/2022    Date To : 21/03/2022	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 MANPREET KAUR(Wife) PB-11-002-004-001/299 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013688 Credited 21/04/2022   2 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   3 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   4 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 21/04/2022   5 JASVEER KAUR(Wife) PB-11-002-004-001/195 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013688 Credited 03/04/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30