Muster Roll No. : 3151	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2611005/2021-2022/30254/AS    Sanction Date : 03/01/2022
Work Code : 2611005004/RC/9989061552	Work Name : E/F on kachha path in Bhadergarh (2021-22) (2611005004/RC/9989061552)

Measurement Book Detail

MB NO.  577        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 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 Manpreet Kaur(Wife) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   2 Rajwinder Kaur(Wife) PB-11-005-004-001/307 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   3 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   4 Parmjeet kaur(Sister) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   5 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   6 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   7 Baljeet Kaur(Self) PB-11-005-004-001/312 SC ਬਹਾਦਰਗਡ਼ P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL012735 Credited 30/03/2022   8 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL012735 Credited 30/03/2022   Daily Attendence 8 8 8 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1277.75

Total man days : 38