Muster Roll No. : 191	Date From : 09/04/2022    Date To : 13/04/2022	Sanction No. : 2611005/2021-2022/32061/AS    Sanction Date : 27/12/2021
Work Code : 2611005015/RC/9989062227	Work Name : Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)

Measurement Book Detail

MB NO.  588        Page NO.  110

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 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 Gurpal Singh PB-11-005-015-001/640 OTHER ਘੁੱਦਾ P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000327 Credited 07/05/2022   2 Kulwinder kaur PB-11-005-015-001/545 SC ਘੁੱਦਾ A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000327 Credited 08/05/2022   3 Charanjit Kaur(Self) PB-11-005-015-001/565 OTHER ਘੁੱਦਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000327 Credited 08/05/2022   4 Dara Singh(Husband) PB-11-005-015-001/565 OTHER ਘੁੱਦਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000327 Credited 08/05/2022   5 Simerjit kaur(Self) PB-11-005-015-001/566 OTHER ਘੁੱਦਾ A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000327 Credited 08/05/2022   6 Paramjit kaur PB-11-005-015-001/595 SC ਘੁੱਦਾ P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000327 Credited 07/05/2022   7 Virpal Kaur(Self) PB-11-005-015-001/550 SC ਘੁੱਦਾ P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000327 Credited 07/05/2022   8 Kamla devi(Self) PB-11-005-015-001/519 SC ਘੁੱਦਾ A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000327 Credited 07/05/2022   Daily Attendence 5 5 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28