Muster Roll No. : 460	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2611005/2021-2022/30014/AS    Sanction Date : 03/01/2022
Work Code : 2611005021/RC/9989060166	Work Name : E/F on kacha path(2021-22 Kaljharani) (2611005021/RC/9989060166)

Measurement Book Detail

MB NO.  588        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 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ A A A P P A P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000594 Credited 11/05/2022   2 Sarbjit Kaur(Wife) PB-11-005-021-001/168 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000594 Credited 11/05/2022   3 NASIB KAUR(Wife) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000594 Credited 11/05/2022   4 RANI KAUR(Wife) PB-11-005-021-001/151 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000594 Credited 11/05/2022   5 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ P P A A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000594 Credited 11/05/2022   6 Charanjit Kaur PB-11-005-021-001/185 SC ਕਾਲਚਰਾਣੀ P P A A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000594 Credited 11/05/2022   7 Bhagwan singh(Self) PB-11-005-021-001/157 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000594 Credited 11/05/2022   8 HARPAL KAUR PB-11-005-021-001/180 OTHER ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000594 Credited 11/05/2022   Daily Attendence 7 7 0 6 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38