Muster Roll No. : 8990	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2612007/2021-2022/23172/AS    Sanction Date : 30/09/2021
Work Code : 2612006025/RC/9989055384	Work Name : kacha path 20-21 behbal khurad (2612006025/RC/9989055384)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 PREETAM SINGH(Self) PB-12-006-025-001/70 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007910 Credited 30/03/2022   2 RANI KAUR(Wife) PB-12-006-025-001/81 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007910 Credited 16/03/2022   3 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007910 Credited 30/03/2022   4 RAMANDEEP KAUR(Daughter) PB-12-006-025-001/67 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007910 Credited 30/03/2022   5 MANJIT KAUR(Wife) PB-12-006-025-001/65 SC ਬਹਿਬਲ ਖੁਰਦ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   6 BALJIT KAUR(Wife) PB-12-006-025-001/67 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   7 SHINDER KAUR(Wife) PB-12-006-025-001/70 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   8 VEER SINGH(Self) PB-12-006-025-001/66 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   9 KARMJIT KAUR(Wife) PB-12-006-025-001/77 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   10 HARBANS KAUR(Wife) PB-12-006-025-001/68 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007910 Credited 30/03/2022   Daily Attendence 0 7 10 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1291.2

Total man days : 48