Muster Roll No. : 391	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 20875-85/6    Sanction Date : 29/04/2022
Work Code : 2604010049/RC/9989069034	Work Name : Berm Dehlon Pakhowal Road To Assi Kalan 22-23 at Vill Assi Kalan (2604010049/RC/9989069034)

Measurement Book Detail

MB NO.  1        Page NO.  0

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 Gurpreet kaur(Self) PB-04-010-049-001/165 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK QILA RAIPUR CNRB0006282 2604010WL001605 Credited 26/05/2022   2 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ P A A P A P P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL001605 Credited 26/05/2022   3 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL001605 Credited 26/05/2022   4 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ A A P P A P A 3 282 846 0 0 846 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL001605 Credited 26/05/2022   5 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL001605 Credited 26/05/2022   6 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ P A P P A P P 5 282 1410 0 0 1410 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL001605 Credited 26/05/2022   7 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001605 Credited 26/05/2022   8 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001605 Credited 26/05/2022   9 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001605 Credited 26/05/2022   10 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL001605 Credited 27/05/2022   Daily Attendence 8 6 7 9 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42