Muster Roll No. : 8984	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2612007/2021-2022/23172/AS    Sanction Date : 30/09/2021
Work Code : 2612006025/RC/9989055384	Work Name : kacha path 20-21 behbal khurad (2612006025/RC/9989055384)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 KHEM SINGH(Self) PB-12-006-025-001/272 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007910 Credited 30/03/2022   2 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ A P P X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007910 Credited 30/03/2022   3 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ A P P X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007910 Credited 30/03/2022   4 ANGREJ KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   5 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   6 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   7 GURDEV KAUR PB-12-006-025-001/259 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   Daily Attendence 0 3 7 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1114.4286

Total man days : 29