Muster Roll No. : 8368	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2616003/2021-2022/26819/AS    Sanction Date : 06/12/2021
Work Code : 2616003038/RC/9989058857	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala

Measurement Book Detail

MB NO.  41        Page NO.  64

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 Major Singh(Self) PB-16-003-038-001/35 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   2 Palo(Wife) PB-16-003-038-001/4 OTHER ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   3 Darbara Singh(Self) PB-16-003-038-001/37 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   4 Pramjeet Kaur(Wife) PB-16-003-038-001/38 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   5 PARITAM KAUR(Wife) PB-16-003-038-001/35 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   6 Parwinder Kaur(Wife) PB-16-003-038-001/34 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012748 Credited 03/05/2022   7 MITPAL KAUR(Wife) PB-16-003-038-001/362 OTHER ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL012748 Credited 03/05/2022   8 RAMANDEEP KAUR(Wife) PB-16-003-038-001/337 SC ਮਹਿਰਾਜ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616003WL012748 Credited 03/05/2022   Daily Attendence 0 8 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 1445.875

Total man days : 43