Muster Roll No. : 3723	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2611005/2021-2022/31257/AS    Sanction Date : 27/12/2021
Work Code : 2611005027/RC/9989062327	Work Name : Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327)

Measurement Book Detail

MB NO.  540        Page NO.  110

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 Jangir Kaur(Wife) PB-11-005-027-001/100 SC ਮਹਿਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 21/04/2022   2 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 21/04/2022   3 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 21/04/2022   4 Gurmail Kaur(Self) PB-11-005-027-001/105 SC ਮਹਿਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 21/04/2022   5 Lakhveer Kaur(Self) PB-11-005-027-001/106 SC ਮਹਿਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 21/04/2022   6 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 21/04/2022   7 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 03/04/2022   8 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 03/04/2022   9 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013677 Credited 21/04/2022   Daily Attendence 4 0 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1404.7778

Total man days : 47