Muster Roll No. : 2066	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2611002/2021-2022/26848/AS    Sanction Date : 23/11/2021
Work Code : 2611002001/RC/9989058211	Work Name : Levelling of Road Berm Badiala (2611002001/RC/9989058211)

Measurement Book Detail

MB NO.  167        Page NO.  120

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 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   2 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   3 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   4 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   5 HARBANS SINGH(Self) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   6 PARMJIT KAUR(Self) PB-11-002-001-001/114 SC ਬਦਿਆਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   7 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   8 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   9 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004430 Credited 26/07/2022   Daily Attendence 8 6 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47