Muster Roll No. : 2577	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2611005/2021-2022/30805/AS    Sanction Date : 27/12/2021
Work Code : 2611005030/RC/9989061425	Work Name : E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425)

Measurement Book Detail

MB NO.  541        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 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL004071 Credited 19/07/2022   2 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004071 Credited 19/07/2022   3 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004071 Credited 19/07/2022   4 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004071 Credited 19/07/2022   5 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004071 Credited 19/07/2022   6 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ A A A P A P P 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004071 Credited 19/07/2022   7 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004071 Credited 19/07/2022   Daily Attendence 6 5 6 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37