Muster Roll No. : 3202	Date From : 21/02/2022    Date To : 27/02/2022	Sanction No. : 2611005/2021-2022/31255/AS    Sanction Date : 27/12/2021
Work Code : 2611005009/RC/9989062328	Work Name : Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)

Measurement Book Detail

MB NO.  565        Page NO.  100

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 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL012917 Credited 04/03/2022   2 kulwinder kaur PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012917 Credited 04/03/2022   3 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012917 Credited 04/03/2022   4 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012917 Credited 04/03/2022   5 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012917 Credited 04/03/2022   6 samali PB-11-005-009-001/91 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012917 Credited 04/03/2022   7 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012917 Credited 04/03/2022   8 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012917 Credited 04/03/2022   Daily Attendence 8 8 8 8 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42