Muster Roll No. : 2885	Date From : 16/02/2022    Date To : 19/02/2022	Sanction No. : 2611002/2021-2022/9856/AS    Sanction Date : 07/05/2021
Work Code : 2611001003/IC/88425	Work Name : Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)

Measurement Book Detail

MB NO.  84        Page NO.  190

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 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 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ A P A P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012657 Credited 27/02/2022   2 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ A P A P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012657 Credited 26/02/2022   3 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ A P A P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012657 Credited 27/02/2022   4 Harjit Singh(Son) PB-11-001-003-001/51 OTHER ਬੂਗਰ A P A P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012657 Credited 26/02/2022   5 BHOLA SINGH(Husband) PB-11-001-003-001/56 OTHER ਬੂਗਰ A A A P 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012657 Credited 26/02/2022   6 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ A P A P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012657 Credited 26/02/2022   Daily Attendence 0 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 493.1667

Total man days : 11