Muster Roll No. : 2646	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2611002/2021-2022/32596/AS    Sanction Date : 03/01/2022
Work Code : 2611002013/RC/9989063561	Work Name : Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561)

Measurement Book Detail

MB NO.  678        Page NO.  6

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 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   2 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   3 JASPAL KAUR(Wife) PB-11-002-013-001/210 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   4 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   5 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   6 AMARJEET KAUR PB-11-002-013-001/188 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   7 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   8 HARJINDER KAUR(Daughter-in-Law) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   Daily Attendence 6 7 0 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1378.625

Total man days : 41