Muster Roll No. : 2537	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2611002/2021-2022/34064/AS    Sanction Date : 08/01/2022
Work Code : 2611002012/RC/9989063560	Work Name : Maintainance & levelling of Kacha path Ghurelli 2021-22 (2611002012/RC/9989063560)

Measurement Book Detail

MB NO.  488        Page NO.  123

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 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   2 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   3 JASPAL KAUR(Self) PB-11-002-012-001/32 SC ਘਡੈਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   4 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   5 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ P A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   6 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   7 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   8 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 21/04/2022   9 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013678 Credited 03/04/2022   Daily Attendence 7 8 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1255.3334

Total man days : 42