Muster Roll No. : 3098	Date From : 08/03/2022    Date To : 14/03/2022	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 SHINDER(Wife) PB-11-001-003-001/117 SC ਬੂਗਰ P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013427 Credited 30/03/2022   2 Ramandeep Kaur(Wife) PB-11-001-003-001/125 SC ਬੂਗਰ P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL013427 Credited 30/03/2022   3 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013427 Credited 30/03/2022   4 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013427 Credited 30/03/2022   5 GURJANT SINGH(Self) PB-11-001-003-001/115 SC ਬੂਗਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013427 Credited 30/03/2022   6 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013427 Credited 30/03/2022   7 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013427 Credited 30/03/2022   8 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL013427 Credited 30/03/2022   9 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL013427 Credited 30/03/2022   10 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL013427 Credited 30/03/2022   Daily Attendence 10 9 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1210.5

Total man days : 45