Muster Roll No. : 1742	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 15668/5    Sanction Date : 27/05/2021
Work Code : 2604010025/RC/9989059421	Work Name : ROADSIDE BERM AT VILLAGE AT KALAKH 2021 22 KALAKH TO JURAHA (2604010025/RC/9989059421)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 jinder kaur(Self) PB-04-010-025-001/239 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   2 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   3 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   4 Swaranjit Kaur(Self) PB-04-010-025-001/222 OTHER ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/02/2022   5 Gurmit Kaur(Self) PB-04-010-025-001/223 OTHER ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/02/2022   6 Gurpreet Singh(Self) PB-04-010-025-001/233 OTHER ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/02/2022   7 Simarnjit kaur(Self) PB-04-010-025-001/240 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   8 Surjit kaur(Self) PB-04-010-025-001/241 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   9 Jasvir kaur(Self) PB-04-010-025-001/242 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   10 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   11 Lakhvir Kaur(Self) PB-04-010-025-001/72 SC ਕਾਲਖ P P A A A A A 2 269 538 0 0 538 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   12 Parmjit Kaur(Wife) PB-04-010-025-001/88 SC ਕਾਲਖ P P A A A A A 2 269 538 0 0 538 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   13 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   14 Jagjit Singh(Self) PB-04-010-025-001/97 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   15 JINDER KAUR(Wife) PB-04-010-025-001/16 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   16 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018577 Credited 05/01/2022   17 AJAIB SINGH(Self) PB-04-010-025-001/219 SC ਕਾਲਖ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL018577 Credited 05/01/2022   Daily Attendence 17 17 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1487.4117

Total man days : 94