Muster Roll No. : 4894	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2611005/2021-2022/31255/AS    Sanction Date : 27/12/2021
Work Code : 2611005009/RC/9989062328	Work Name : Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)

Measurement Book Detail

MB NO.  565        Page NO.  70

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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007553 Credited 26/10/2022   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007553 Credited 26/10/2022   3 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007553 Credited 26/10/2022   4 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ A P P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007553 Credited 26/10/2022   5 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007553 Credited 26/10/2022   6 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007553 Credited 26/10/2022   7 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007553 Credited 26/10/2022   8 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ A A P A A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007553 Credited 26/10/2022   Daily Attendence 0 7 7 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29