Muster Roll No. : 202	Date From : 07/04/2022    Date To : 08/04/2022	Sanction No. : 2611005/2021-2022/30145/AS    Sanction Date : 03/01/2022
Work Code : 2611005011/RC/9989060945	Work Name : E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)

Measurement Book Detail

MB NO.  538        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 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 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000052 Credited 13/05/2022   2 Amarjit kaur(Wife) PB-11-005-011-001/248 OTHER ਧੁੰਮ ਵਾਲੀ P A 1 282 282 0 0 282 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL000052 Credited 13/05/2022   3 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P A 1 282 282 0 0 282 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000052 Credited 13/05/2022   4 Charanjit kaur(Wife) PB-11-005-011-001/245 SC ਧੁੰਮ ਵਾਲੀ P A 1 282 282 0 0 282 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000052 Credited 13/05/2022   5 Manju(Wife) PB-11-005-011-001/240 SC ਧੁੰਮ ਵਾਲੀ P A 1 282 282 0 0 282 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000052 Credited 13/05/2022   6 Harpal kaur(Wife) PB-11-005-011-001/244 SC ਧੁੰਮ ਵਾਲੀ P A 1 282 282 0 0 282 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000052 Credited 13/05/2022   Daily Attendence 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 282

Total man days : 6