Muster Roll No. : 225	Date From : 09/04/2022    Date To : 13/04/2022	Sanction No. : 2611005/2021-2022/30145/AS    Sanction Date : 03/01/2022
Work Code : 2611005011/RC/9989060945	Work Name : E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)

Measurement Book Detail

MB NO.  569        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 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 Naseeb Kaur(Self) PB-11-005-011-001/266 OTHER ਧੁੰਮ ਵਾਲੀ A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000303 Credited 08/05/2022   2 Tej Kaur(Self) PB-11-005-011-001/267 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000303 Credited 08/05/2022   3 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000303 Credited 08/05/2022   4 Amarjit Kaur(Wife) PB-11-005-011-001/260 SC ਧੁੰਮ ਵਾਲੀ P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   5 Ram pratap(Son) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   6 Santro(Wife) PB-11-005-011-001/264 OTHER ਧੁੰਮ ਵਾਲੀ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000303 Credited 07/05/2022   7 Simran kaur(Wife) PB-11-005-011-001/254 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   8 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000303 Credited 07/05/2022   9 Veerpal ksur(Self) PB-11-005-011-001/251 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000303 Credited 07/05/2022   Daily Attendence 4 5 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27