Muster Roll No. : 924	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2611005/2021-2022/30805/AS    Sanction Date : 27/12/2021
Work Code : 2611005030/RC/9989061425	Work Name : E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425)

Measurement Book Detail

MB NO.  541        Page NO.  118

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 Mahinder kaur(Wife) PB-11-005-030-001/193 SC ਮਹਿਤਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL001459 Credited 28/05/2022   2 Charanjit kaur(Self) PB-11-005-030-001/196 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001459 Credited 28/05/2022   3 Jaspal kaur(Self) PB-11-005-030-001/200 SC ਮਹਿਤਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001459 Credited 28/05/2022   4 Gurmail kaur(Self) PB-11-005-030-001/205 SC ਮਹਿਤਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001459 Credited 28/05/2022   5 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001459 Credited 28/05/2022   6 Mahinder singh(Self) PB-11-005-030-001/192 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001459 Credited 28/05/2022   7 Paramjit kaur(Wife) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL001459 Credited 28/05/2022   8 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL001459 Credited 28/05/2022   9 Najar singh(Self) PB-11-005-030-001/194 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHATINDA UBIN0537276 2611005WL001459 Credited 29/05/2022   10 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ A A A A A P A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001459 Credited 28/05/2022   Daily Attendence 9 9 9 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48