Muster Roll No. : 341	Date From : 06/06/2022    Date To : 16/06/2022	Sanction No. : 1130.K    Sanction Date : 26/05/2021
Work Code : 2620008026/RC/9989051212	Work Name : RC BALKAR SINGH,HARCHAND,ETC VILL.KHARA

Measurement Book Detail

MB NO.  50        Page NO.  11

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 Parmbir kaur(Wife) PB-20-008-026-001/422 SC KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   2 Virsha singh(Self) PB-20-008-026-001/424 SC KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   3 Bakraj singh(Son) PB-20-008-026-001/426 SC KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   4 Gurpreet singh(Son) PB-20-008-026-001/444 OTHER KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   5 Aarshdeep singh(Son) PB-20-008-026-001/445 OTHER KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   6 Balraj singh(Son) PB-20-008-026-001/446 OTHER KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   7 Gursewak singh(Son) PB-20-008-026-001/447 OTHER KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   8 Gurpreet singh(Son) PB-20-008-026-001/449 OTHER KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   9 Gurpreet singh(Son) PB-20-008-026-001/450 OTHER KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   10 Savinder singh(Son) PB-20-008-026-001/451 SC KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 16920

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

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

Total man days : 100