Muster Roll No. : 3309	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2611005/2021-2022/31255/AS    Sanction Date : 27/12/2021
Work Code : 2611005009/RC/9989062328	Work Name : Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)

Measurement Book Detail

MB NO.  576        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 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 DINESH KUMAR(Self) PB-11-005-009-001/104 OTHER ਦੱਨੇ ਵਾਲਾ P A A P A P A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0014168 Credited 13/05/2022   2 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ P A A P A A P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013234 Credited 16/03/2022   3 AMINODIN(Self) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ A A P A P A P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013234 Credited 16/03/2022   4 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013234 Credited 30/03/2022   5 Balvir kaur(Self) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013234 Credited 30/03/2022   6 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ A A P A P A P 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013234 Credited 30/03/2022   Daily Attendence 4 0 2 2 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 717.3333

Total man days : 16