Muster Roll No. : 2630	Date From : 01/01/2022    Date To : 07/01/2022	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

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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 Manpreet kaur(Self) PB-11-005-027-001/95 SC ਮਹਿਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010862 Credited 14/01/2022   2 Manjeet kaur(Self) PB-11-005-027-001/96 SC ਮਹਿਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010862 Credited 14/01/2022   3 Bholi kaur(Self) PB-11-005-027-001/97 SC ਮਹਿਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010862 Credited 14/01/2022   4 Jaginder ram(Self) PB-11-005-027-001/98 SC ਮਹਿਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010862 Credited 14/01/2022   5 Amarjit Kaur(Mother) PB-11-005-027-001/99 SC ਮਹਿਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010862 Credited 14/01/2022   6 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010862 Credited 14/01/2022   7 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010862 Credited 14/01/2022   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1306.5714

Total man days : 34