Muster Roll No. : 1669	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2611002/2021-2022/32589/AS    Sanction Date : 03/01/2022
Work Code : 2611001003/RC/9989063527	Work Name : Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)

Measurement Book Detail

MB NO.  1146        Page NO.  33

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 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004819 Credited 04/08/2022   2 GIAN KAUR(Self) PB-11-001-003-001/180 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004819 Credited 04/08/2022   3 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004819 Credited 04/08/2022   4 KULWANT KAUR(Wife) PB-11-001-003-001/181 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004819 Credited 04/08/2022   5 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P P A P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004819 Credited 04/08/2022   6 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004819 Credited 04/08/2022   7 KULDEEP KAUR(Wife) PB-11-001-003-001/161 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004819 Credited 04/08/2022   8 MANJEET KAUR(Wife) PB-11-001-003-001/171 SC ਬੂਗਰ P P A P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004819 Credited 04/08/2022   9 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004819 Credited 04/08/2022   Daily Attendence 9 8 0 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51