Muster Roll No. : 2248	Date From : 01/08/2022    Date To : 07/08/2022	Sanction No. : 2611002/2021-2022/33176/AS    Sanction Date : 08/01/2022
Work Code : 2611002028/RC/9989063582	Work Name : Maintainance & levelling of Kacha path Ramniwas 2021-22 (2611002028/RC/9989063582)

Measurement Book Detail

MB NO.  803        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 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005677 Credited 24/08/2022   2 AMARJIT KAUR(Self) PB-11-002-028-001/169 OTHER ਰਾਮਨਵਾਸ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005677 Credited 24/08/2022   3 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005677 Credited 24/08/2022   4 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005677 Credited 24/08/2022   5 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005677 Credited 24/08/2022   6 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005677 Credited 24/08/2022   7 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0007244 Credited 21/10/2022   8 KIRANPAL KAUR(Self) PB-11-002-028-001/167 SC ਰਾਮਨਵਾਸ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005677 Credited 24/08/2022   Daily Attendence 3 2 4 4 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26