Muster Roll No. : 217	Date From : 31/05/2022    Date To : 10/06/2022	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.  53

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 9 10 11 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 Jasbir Kaur(Self) PB-20-011-032-001/384 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL001074 Credited 27/06/2022   2 Bhajan Singh(Self) PB-20-011-032-001/375 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001074 Credited 27/06/2022   3 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001074 Credited 27/06/2022   4 Baljit Kaur(Self) PB-20-011-032-001/381 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001074 Credited 27/06/2022   5 Shanti(Self) PB-20-011-032-001/353 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001074 Credited 27/06/2022   6 Kulwinder Kaur(Self) PB-20-011-032-001/364 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001074 Credited 27/06/2022   7 Rajwinder Kaur(Self) PB-20-011-032-001/355 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001074 Credited 27/06/2022   8 Raj Kaur(Self) PB-20-011-032-001/37 SC RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001074 Credited 27/06/2022   9 Karm Kaur(Self) PB-20-011-032-001/373 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001074 Credited 27/06/2022   10 Milko(Self) PB-20-011-032-001/383 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001074 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100