Muster Roll No. : 27	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2611005/2021-2022/30236/AS    Sanction Date : 03/01/2022
Work Code : 2611005041/RC/9989061422	Work Name : E/F on kacha path(2021-22 Shergarh) (2611005041/RC/9989061422)

Measurement Book Detail

MB NO.  572        Page NO.  115

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 Charanjeet Kaui(Daughter-in-Law) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P A A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000035 Credited 13/05/2023   2 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   3 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   4 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   5 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   6 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   7 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   8 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   9 Manjit kaur(Wife) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   10 Manpreet(Wife) PB-11-005-041-001/46 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000035 Credited 13/05/2023   Daily Attendence 9 10 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55