Muster Roll No. : 3609	Date From : 22/03/2022    Date To : 29/03/2022	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.  889        Page NO.  155

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 Charanjeet Kaur(Mother) PB-11-003-036-001/360121 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0014458 Credited 04/08/2022   2 Jeet Kaur(Wife) PB-11-003-036-001/360108 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A A A A P P P 3 269 807 0 0 807 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0014458 Credited 04/08/2022   3 ramandeep kaur(Wife) PB-11-003-036-001/360110 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0014458 Credited 04/08/2022   4 Khandi Khan(Self) PB-11-003-036-001/360119 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0014458 Credited 04/08/2022   5 Gurmeet Kaur(Wife) PB-11-003-036-001/360125 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0014458 Credited 04/08/2022   6 Paramjit Kaur(Self) PB-11-003-036-001/360127 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P A 5 269 1345 0 0 1345 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0014458 Credited 04/08/2022   7 Manpreet Kaur(Self) PB-11-003-036-001/360128 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0014458 Credited 04/08/2022   Daily Attendence 0 6 6 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1460.2858

Total man days : 38