Muster Roll No. : 372	Date From : 14/04/2022    Date To : 20/04/2022	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.  569        Page NO.  63

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 Sunita Rani PB-11-005-011-001/320 OTHER ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000430 Credited 11/05/2022   2 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000430 Credited 11/05/2022   3 Sudha(Self) PB-11-005-011-001/321 OTHER ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000430 Credited 11/05/2022   4 Sheela devi(Self) PB-11-005-011-001/323 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000430 Credited 11/05/2022   5 Maya devi(Wife) PB-11-005-011-001/324 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000430 Credited 11/05/2022   6 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000430 Credited 11/05/2022   7 Nirmala Devi(Mother) PB-11-005-011-001/310 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000430 Credited 11/05/2022   8 Jyoti(Self) PB-11-005-011-001/317 OTHER ਧੁੰਮ ਵਾਲੀ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000430 Credited 11/05/2022   Daily Attendence 0 0 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36