Muster Roll No. : 4365	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2611005/2021-2022/32193/AS    Sanction Date : 27/12/2021
Work Code : 2611005031/RC/9989063444	Work Name : Earth Filling on kacha path at Muhala(2021-22) (2611005031/RC/9989063444)

Measurement Book Detail

MB NO.  582        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 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 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006525 Credited 12/09/2022   2 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006525 Credited 12/09/2022   3 KARTAR KAUR(Self) PB-11-005-031-001/49 SC ਮੁਹਲਾ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006525 Credited 12/09/2022   4 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006525 Credited 12/09/2022   5 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006525 Credited 12/09/2022   6 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006525 Credited 12/09/2022   7 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006525 Credited 12/09/2022   8 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006525 Credited 12/09/2022   9 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006525 Credited 12/09/2022   Daily Attendence 0 7 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45