Muster Roll No. : 3967	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2611005/2021-2022/32193/AS    Sanction Date : 27/12/2021
Work Code : 2611005031/RC/9989063444	Work Name : Earth Filling on kacha path at Muhala(2021-22) (2611005031/RC/9989063444)

Measurement Book Detail

MB NO.  582        Page NO.  63

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 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005999 Credited 30/08/2022   2 SARABJIT KAUR(Wife) PB-11-005-031-001/124 SC ਮੁਹਲਾ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005999 Credited 30/08/2022   3 Tarsem Singh(Self) PB-11-005-031-001/125 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   4 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   5 Sukhjinder Kaur(Wife) PB-11-005-031-001/120 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   6 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   7 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   8 GURJANT SINGH(Self) PB-11-005-031-001/105 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   Daily Attendence 0 7 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38