Muster Roll No. : 7781	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 950-52    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94134	Work Name : Clearence of Jaito DISTY & matta minor 21/22 behbal khurd (2612006/IC/94134)

Measurement Book Detail

MB NO.  22        Page NO.  10

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 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006744 Credited 21/01/2022   2 JARNAIL KAUR(Wife) PB-12-006-025-001/87 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   3 SUCHA SINGH(Self) PB-12-006-025-001/99 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   4 KEWAL SINGH(Self) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   5 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   6 MANJEET KAUR(Wife) PB-12-006-025-001/96 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   7 SUKHDEV SINGH(Self) PB-12-006-025-001/98 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   8 JASVEER KAUR(Wife) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006744 Credited 21/01/2022   Daily Attendence 8 0 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1277.75

Total man days : 38