Muster Roll No. : 113	Date From : 23/05/2022    Date To : 30/05/2022	Sanction No. : 4587..    Sanction Date : 09/05/2022
Work Code : 2620011007/IC/96376	Work Name : Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)

Measurement Book Detail

MB NO.  33        Page NO.  50

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 8 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 Raj Kaur PB-20-011-010-001/35 SC DIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL000759 Credited 11/06/2022   2 Raj kaur(Self) PB-20-011-010-001/210 OTHER DIAL A A A A P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000759 Credited 11/06/2022   3 Bhupinder Singh(Self) PB-20-011-010-001/227 SC DIAL P P P P P A A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000759 Credited 11/06/2022   4 Jagtar Singh(Self) PB-20-011-010-001/228 SC DIAL A P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000759 Credited 11/06/2022   5 Palwinder Kaur(Self) PB-20-011-010-001/63 SC DIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000759 Credited 11/06/2022   6 Surjit Kaur(Self) PB-20-011-010-001/67 SC DIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000759 Credited 11/06/2022   7 Kanto(Self) PB-20-011-010-001/72 SC DIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000759 Credited 11/06/2022   8 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL A P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000759 Credited 11/06/2022   9 Sukhwinder Kaur(Self) PB-20-011-010-001/58 OTHER DIAL P P A P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000759 Credited 11/06/2022   10 Sukhpreet Kaur(Self) PB-20-011-010-001/60 SC DIAL A A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000759 Credited 11/06/2022   Daily Attendence 6 8 8 9 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60