Muster Roll No. : 3214	Date From : 21/02/2022    Date To : 27/02/2022	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

MB NO.  586        Page NO.  100

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 Rashma(Self) PB-11-005-027-001/231 SC ਮਹਿਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   2 Reshma Rani(Self) PB-11-005-027-001/232 SC ਮਹਿਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   3 Saroj kumari(Self) PB-11-005-027-001/233 SC ਮਹਿਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   4 Preet kaur(Self) PB-11-005-027-001/234 SC ਮਹਿਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   5 Jaswinder kaur(Self) PB-11-005-027-001/225 SC ਮਹਿਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   6 Jeeto kaur(Self) PB-11-005-027-001/227 SC ਮਹਿਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   7 Ranjit kaur(Self) PB-11-005-027-001/236 SC ਮਹਿਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   8 Mindo(Self) PB-11-005-027-001/235 SC ਮਹਿਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   9 Sikander kaue(Self) PB-11-005-027-001/229 SC ਮਹਿਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012916 Credited 30/03/2022   Daily Attendence 8 6 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1345

Total man days : 45