Muster Roll No. : 276	Date From : 20/04/2022    Date To : 27/04/2022	Sanction No. : 2609010/2021-2022/29979/AS    Sanction Date : 16/12/2021
Work Code : 2609007061/LD/9989026327	Work Name : land levelling of govt phc dispensry at village kauli (2609007061/LD/9989026327)

Measurement Book Detail

MB NO.  55        Page NO.  56

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 8 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 KULJEET KAUR(Self) PB-09-007-061-001/117 SC ਕੋਲੀ A A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000965 Credited 13/05/2022   2 SWARANJEET KAUR(Self) PB-09-007-061-001/118 SC ਕੋਲੀ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000965 Credited 13/05/2022   3 SONU KAUR(Self) PB-09-007-061-001/151 SC ਕੋਲੀ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000965 Credited 13/05/2022   4 BIMLA DEVI(Self) PB-09-007-061-001/171 SC ਕੋਲੀ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000965 Credited 13/05/2022   5 SHEELA DEVI(Self) PB-09-007-061-001/143 SC ਕੋਲੀ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000965 Credited 13/05/2022   6 KAMALA(Wife) PB-09-007-061-001/207 SC ਕੋਲੀ A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL000965 Credited 13/05/2022   7 GOMATI(Mother) PB-09-007-061-001/12 OTHER ਕੋਲੀ P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000965 Credited 13/05/2022   8 VEERO(Self) PB-09-007-061-001/144 SC ਕੋਲੀ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000965 Credited 13/05/2022   Daily Attendence 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42