Muster Roll No. : 6584	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 4820/120    Sanction Date : 12/10/2021
Work Code : 2615005120/IC/92779	Work Name : External Clearness of Zira Rajbaha burji 0 to 8460 GP Singhpura Munan FY 21-22

Measurement Book Detail

MB NO.  7924        Page NO.  25

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 Rani(Self) PB-15-005-120-001/263 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL011099 Credited 02/01/2022   2 Jaswinder Kaur(Self) PB-15-005-120-001/193 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB019950 2615005WL011099 Credited 02/01/2022   3 Jaswinder Kaur(Self) PB-15-005-120-001/198 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB019950 2615005WL011099 Credited 02/01/2022   4 Darbara Singh(Self) PB-15-005-120-001/206 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011099 Credited 02/01/2022   5 Sarajeet Kaur(Self) PB-15-005-120-001/210 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011099 Credited 02/01/2022   6 Chand Singh(Self) PB-15-005-120-001/22 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011099 Credited 03/01/2022   7 Reena Kaur(Self) PB-15-005-120-001/197 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011099 Credited 02/01/2022   8 Sawarnjit Kaur(Self) PB-15-005-120-001/182 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011099 Credited 03/01/2022   9 Gurmeet Kaur(Wife) PB-15-005-120-001/178 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011099 Credited 03/01/2022   10 Amar Singh(Self) PB-15-005-120-001/204 SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL011099 Credited 02/01/2022   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58