Muster Roll No. : 442	Date From : 20/04/2022    Date To : 26/04/2022	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 Charanjit kaur PB-11-005-027-001/470 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMAN MANDI, BHATINDA PSIB0000269 2611005WL000575 Credited 11/05/2022   2 Tirlok Singh(Son) PB-11-005-027-001/435 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000575 Credited 11/05/2022   3 Karamjeet Kaur(Self) PB-11-005-027-001/444 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000575 Credited 11/05/2022   4 Baljinder Singh PB-11-005-027-001/457 SC ਮਹਿਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000575 Credited 11/05/2022   5 Kulwinder kaur PB-11-005-027-001/462 SC ਮਹਿਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000575 Credited 11/05/2022   Daily Attendence 3 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27