Muster Roll No. : 2206	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 2611007/2021-2022/29602/AS    Sanction Date : 03/01/2022
Work Code : 2611007019/RC/9989061245	Work Name : EARTH WORK ON KACHA PATH IN MAISER KHANA 2021-22 (2611007019/RC/9989061245)

Measurement Book Detail

MB NO.  283        Page NO.  28

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 CHARANJEET KAUR(Wife) PB-11-007-019-001/399 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   2 veerpal kaur(Daughter-in-Law) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   3 AMAN KAUR(Wife) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA DHARIWAL UBIN0553581 2611007WL013176 Credited 30/03/2022   4 MUKHTIAR SINGH(Self) PB-11-007-019-001/70 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   5 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   6 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   7 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   8 KARAMJEET KAUR(Wife) PB-11-007-019-001/389 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   9 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   10 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013176 Credited 30/03/2022   Daily Attendence 10 9 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55