Muster Roll No. : 3731	Date From : 16/07/2022    Date To : 23/07/2022	Sanction No. : 2611003/2021-2022/31546/AS    Sanction Date : 27/12/2021
Work Code : 2611003014/RC/9989062935	Work Name : E/FILLING ON ROAD BERMS (BHISIANA)2021-22 (2611003014/RC/9989062935)

Measurement Book Detail

MB NO.  883        Page NO.  114

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 Gura Singh(Self) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   2 Shinder Kaur(Wife) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ A A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   3 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   4 Jasbeer Kaur(Wife) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   5 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   6 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   7 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   8 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ A A A A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   Daily Attendence 6 6 6 6 5 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42