Muster Roll No. : 8985	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2612007/2021-2022/23172/AS    Sanction Date : 30/09/2021
Work Code : 2612006025/RC/9989055384	Work Name : kacha path 20-21 behbal khurad (2612006025/RC/9989055384)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 MALKEET KAUR(Self) PB-12-006-025-001/276 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007910 Credited 30/03/2022   2 Kulwinder Singh(Wife) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A P 3 269 807 0 0 807 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007910 Credited 30/03/2022   3 SUKHWANT KAUR(Wife) PB-12-006-025-001/313 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007910 Credited 30/03/2022   4 CHARANJEET KAUR(Self) PB-12-006-025-001/277 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL007910 Credited 30/03/2022   5 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   6 VEERPAL KAUR(Wife) PB-12-006-025-001/297 OTHER ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 16/03/2022   7 KAMALJEET KAUR(Self) PB-12-006-025-001/295 OTHER ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 16/03/2022   8 SUKHDEV SINGH(Self) PB-12-006-025-001/325 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612006WL007910 Credited 16/03/2022   Daily Attendence 0 4 8 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1176.875

Total man days : 35