Muster Roll No. : 2784	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2611002/2021-2022/32593/AS    Sanction Date : 03/01/2022
Work Code : 2611001006/RC/9989063534	Work Name : Maintainance & levelling of Kacha path Chotian 2021-22 (2611001006/RC/9989063534)

Measurement Book Detail

MB NO.  79        Page NO.  177

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 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   2 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   3 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   4 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   5 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   6 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   7 Sinder kaur(Mother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   8 SURJIT SINGH(Self) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   9 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008743 Credited 27/10/2022   10 Kuldeep Singh(Son) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL008743 Credited 27/10/2022   Daily Attendence 6 3 8 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46