Muster Roll No. : 3968	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2611005/2021-2022/32193/AS    Sanction Date : 27/12/2021
Work Code : 2611005031/RC/9989063444	Work Name : Earth Filling on kacha path at Muhala(2021-22) (2611005031/RC/9989063444)

Measurement Book Detail

MB NO.  582        Page NO.  63

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 Kulveer kaur(Wife) PB-11-005-031-001/131 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005999 Credited 30/08/2022   2 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005999 Credited 30/08/2022   3 Sandeep kaur(Wife) PB-11-005-031-001/26-C SC ਮੁਹਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005999 Credited 30/08/2022   4 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005999 Credited 30/08/2022   5 Karamjit kaur(Wife) PB-11-005-031-001/25-C SC ਮੁਹਲਾ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   6 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   7 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   8 Jit Singh(Husband) PB-11-005-031-001/197 SC ਮੁਹਲਾ A P A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005999 Credited 30/08/2022   9 Singara Singh(Self) PB-11-005-031-001/131 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL005999 Credited 30/08/2022   Daily Attendence 0 7 5 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30