Muster Roll No. : 1974	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2616003/2021-2022/26819/AS    Sanction Date : 06/12/2021
Work Code : 2616003038/RC/9989058857	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala

Measurement Book Detail

MB NO.  37        Page NO.  30

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 NIRMAL DEVI(Wife) PB-16-003-038-001/322 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   2 Major Singh(Self) PB-16-003-038-001/35 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   3 Palo(Wife) PB-16-003-038-001/4 OTHER ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   4 Pramjeet Kaur(Wife) PB-16-003-038-001/38 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   5 PARITAM KAUR(Wife) PB-16-003-038-001/35 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   6 Parwinder Kaur(Wife) PB-16-003-038-001/34 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   7 MITPAL KAUR(Wife) PB-16-003-038-001/362 OTHER ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001534 Credited 01/07/2022   8 RAMANDEEP KAUR(Wife) PB-16-003-038-001/337 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616003WL001534 Credited 01/07/2022   9 BHINDER KAUR(Self) PB-16-003-038-001/328 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   10 SANDEEP KAUR(Wife) PB-16-003-038-001/365 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   Daily Attendence 10 10 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38