Muster Roll No. : 3732	Date From : 16/03/2022    Date To : 22/03/2022	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.  578        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 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL013584 Credited 21/04/2022   2 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL013584 Credited 21/04/2022   3 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   4 Gulab Kaur(Self) PB-11-005-041-001/341 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   5 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 03/04/2022   6 Jasvinder kaur(Wife) PB-11-005-041-001/134 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   7 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   8 Hardeep Singh(Self) PB-11-005-041-001/163 SC ਸ਼ੇਰਗਡ਼ P P P P X X X 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   9 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   10 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P X X X X 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013584 Credited 21/04/2022   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55