Muster Roll No. : 509	Date From : 31/05/2022    Date To : 10/06/2022	Sanction No. : 785.    Sanction Date : 07/04/2021
Work Code : 2620009015/IC/88876	Work Name : Berm cutting and silt clearance of Amritsar Distry ( 42044-88880 ) (2620009015/IC/88876)

Measurement Book Detail

MB NO.  35        Page NO.  72

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 Manjit Kaur(Self) PB-20-009-002-001/145 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001353 Credited 29/07/2022   2 Joginder Kaur(Self) PB-20-009-002-001/147 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001353 Credited 29/07/2022   3 Rajwinder Kaur(Self) PB-20-009-002-001/152 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001353 Credited 01/07/2022   4 Kulwinder Kaur(Self) PB-20-009-002-001/153 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001353 Credited 01/07/2022   5 Davinder Kaur(Self) PB-20-009-002-001/159 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001353 Credited 04/08/2022   6 Davinder Kaur(Self) PB-20-009-002-001/148 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001353 Credited 01/07/2022   7 Manjit Kaur(Self) PB-20-009-002-001/150 SC BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001353 Credited 01/07/2022   8 Sukhwinder Kaur(Self) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001353 Credited 01/07/2022   9 Paramjit Kaur(Self) PB-20-009-002-001/155 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001353 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3070.6667

Total man days : 98