Muster Roll No. : 102	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2620012/2021-2022/24666/AS    Sanction Date : 19/11/2021
Work Code : 2620012068/WH/9989016473	Work Name : RENOVATION OF POND VILL PALASOUR (2620012068/WH/9989016473)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BALWINDER KAUR(Wife) PB-20-012-068-001/150 SC PALASOUR A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000304 Credited 27/05/2022   2 Gian kaur PB-20-012-068-001/360 SC PALASOUR A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000304 Credited 27/05/2022   3 Amarjit singh(Self) PB-20-012-068-001/193 SC PALASOUR A P A A P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000304 Credited 27/05/2022   4 Harjit kaur(Wife) PB-20-012-068-001/345 SC PALASOUR A P A A P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000304 Credited 26/05/2022   5 manjit kaur PB-20-012-068-001/352 SC PALASOUR A P A A P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000304 Credited 26/05/2022   6 Parmjit Kaur(Wife) PB-20-012-068-001/183 SC PALASOUR A P A A P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000304 Credited 26/05/2022   7 Manjit kaur(Wife) PB-20-012-068-001/195 SC PALASOUR A A A A P P A 2 282 564 0 0 564 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000304 Credited 27/05/2022   8 Balwinder kaur(Wife) PB-20-012-068-001/211 SC PALASOUR A P A A P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000304 Credited 26/05/2022   9 Paramjit kaur(Wife) PB-20-012-068-001/35 SC PALASOUR A P A A P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000304 Credited 27/05/2022   10 Shando kaur(Wife) PB-20-012-068-001/193 SC PALASOUR A P A A P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000304 Credited 27/05/2022   Daily Attendence 0 9 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29