Muster Roll No. : 2650	Date From : 29/09/2022    Date To : 05/10/2022	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 A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   2 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   3 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   4 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   5 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   6 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   7 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   8 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   9 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008337 Credited 26/10/2022   Daily Attendence 8 0 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51