Muster Roll No. : 162	Date From : 07/04/2022    Date To : 09/04/2022	Sanction No. : 2611005/2021-2022/31257/AS    Sanction Date : 27/12/2021
Work Code : 2611005027/RC/9989062327	Work Name : Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327)

Measurement Book Detail

MB NO.  569        Page NO.  63

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 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 Balwinder kaur(Wife) PB-11-005-027-001/264 SC ਮਹਿਵਾਲਾ P A P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   2 Khushdeep kaur(Wife) PB-11-005-027-001/265 SC ਮਹਿਵਾਲਾ P A P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   3 Parmjit kaur(Self) PB-11-005-027-001/266 SC ਮਹਿਵਾਲਾ A A P 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   4 Amarjit kaur(Self) PB-11-005-027-001/267 SC ਮਹਿਵਾਲਾ P A P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   5 Teetu kaur(Wife) PB-11-005-027-001/268 SC ਮਹਿਵਾਲਾ P A P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   6 Sandeep kaur(Self) PB-11-005-027-001/271 SC ਮਹਿਵਾਲਾ P A P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   7 Paramjit kaur(Self) PB-11-005-027-001/273 SC ਮਹਿਵਾਲਾ P A P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   8 Jeeto kaur(Self) PB-11-005-027-001/274 SC ਮਹਿਵਾਲਾ P A P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   9 Baljit kaur(Wife) PB-11-005-027-001/262 SC ਮਹਿਵਾਲਾ P A P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000134 Credited 13/05/2022   Daily Attendence 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17