Muster Roll No. : 2973	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2611002/2021-2022/32593/AS    Sanction Date : 03/01/2022
Work Code : 2611001006/RC/9989063534	Work Name : Maintainance & levelling of Kacha path Chotian 2021-22 (2611001006/RC/9989063534)

Measurement Book Detail

MB NO.  79        Page NO.  177

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 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009322 Credited 05/11/2022   2 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009322 Credited 05/11/2022   3 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009322 Credited 05/11/2022   4 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009322 Credited 05/11/2022   5 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009322 Credited 05/11/2022   Daily Attendence 2 1 0 2 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14