Muster Roll No. : 780	Date From : 07/05/2022    Date To : 13/05/2022	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.  118

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 jasmeet kaur(Wife) PB-11-005-030-001/81 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001121 Credited 26/05/2022   2 PARAMJIT KAUR(Self) PB-11-005-030-001/91 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001121 Credited 26/05/2022   3 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001121 Credited 26/05/2022   4 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P A A P A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001121 Credited 26/05/2022   5 Nachttar singh(Husband) PB-11-005-030-001/83 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001121 Credited 26/05/2022   6 JASMIT KAUR(Self) PB-11-005-030-001/88 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001121 Credited 26/05/2022   7 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001121 Credited 26/05/2022   8 SUKHJIT KAUR(Wife) PB-11-005-030-001/9 SC ਮਹਿਤਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL001121 Credited 26/05/2022   Daily Attendence 8 8 7 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44