Muster Roll No. : 733	Date From : 30/04/2022    Date To : 07/05/2022	Sanction No. : 2611003/2021-2022/28429/AS    Sanction Date : 20/12/2021
Work Code : 2611003036/RC/9989060295	Work Name : REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(KATAR SINGH WALA)20-21

Measurement Book Detail

MB NO.  888        Page NO.  137

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 NEETU(Wife) PB-11-003-036-001/152 OTHER ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000931 Credited 16/05/2022   2 Magher Singh(Self) PB-11-003-036-001/140 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK KOTSHAMIR CNRB000222 2611003WL000931 Credited 16/05/2022   3 Sandeep Kaur PB-11-003-036-001/142 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A A A A P A P 2 282 564 0 0 564 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000931 Credited 16/05/2022   4 gurmale kaur(Self) PB-11-003-036-001/130 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A P 6 282 1692 0 0 1692 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000931 Credited 16/05/2022   5 Kamlesh Rani(Wife) PB-11-003-036-001/154 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000931 Credited 16/05/2022   6 Kavita Rani(Daughter-in-Law) PB-11-003-036-001/143 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000931 Credited 16/05/2022   7 PREETI RANI(Wife) PB-11-003-036-001/151 OTHER ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A P 4 282 1128 0 0 1128 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000931 Credited 16/05/2022   8 JAGTAR SINGH(Self) PB-11-003-036-001/141 OTHER ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 282 1974 0 0 1974 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL000931 Credited 16/05/2022   Daily Attendence 6 5 5 7 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46