Muster Roll No. : 8987	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 GURJEET KAUR(Self) PB-12-006-025-001/355 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007910 Credited 16/03/2022   2 MAYA KAUR(Wife) PB-12-006-025-001/345 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL007910 Credited 30/03/2022   3 GURBINDER SINGH(Self) PB-12-006-025-001/340 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 16/03/2022   4 JASVEER KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   5 SONA KAUR(Wife) PB-12-006-025-001/363 OTHER ਬਹਿਬਲ ਖੁਰਦ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 16/03/2022   6 GURWINDER KAUR(Self) PB-12-006-025-001/362 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 16/03/2022   7 MANPREET KAUR(Wife) PB-12-006-025-001/346 OTHER ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 269 807 0 0 807 BANK OF INDIA JAITO BKID0006548 2612006WL007910 Credited 16/03/2022   Daily Attendence 0 4 3 6 5 7 4

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1114.4286

Total man days : 29