Muster Roll No. : 4670	Date From : 06/09/2022    Date To : 12/09/2022	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.  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 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL007152 Credited 21/10/2022   2 Parveem(Self) PB-11-005-009-001/100 SC ਦੱਨੇ ਵਾਲਾ P P P A A A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007152 Credited 21/10/2022   3 DINESH KUMAR(Self) PB-11-005-009-001/104 OTHER ਦੱਨੇ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007152 Credited 21/10/2022   4 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007152 Credited 21/10/2022   5 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P A P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007152 Credited 21/10/2022   6 Harmel singh(Self) PB-11-005-009-001/119 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007152 Credited 21/10/2022   7 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007152 Credited 21/10/2022   8 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007152 Credited 21/10/2022   9 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007152 Credited 21/10/2022   Daily Attendence 8 6 7 0 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41