Muster Roll No. : 664	Date From : 01/08/2022    Date To : 05/08/2022	Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608	Work Name : Land Levelling in Community Land Vill. Jawande Kalan

Measurement Book Detail

MB NO.  18        Page NO.  14

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 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 Renu Kaur(Self) PB-20-011-015-001/251 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL003015 Credited 14/08/2022   2 Sukhdev Singh(Self) PB-20-011-015-001/39 OTHER JAUWINDRA KALAN A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003015   3 Balwinder kaur(Self) PB-20-011-015-001/250 SC JAUWINDRA KALAN P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003015 Credited 13/08/2022   4 INDERJIT KAUR(Self) PB-20-011-015-001/50474 OTHER JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003015 Credited 13/08/2022   5 Gurdev singh(Self) PB-20-011-015-001/50530 OTHER JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003015 Credited 13/08/2022   6 Kirandeep kaur(Self) PB-20-011-015-001/50497 OTHER JAUWINDRA KALAN A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003015   7 Gurmeet Kaur(Self) PB-20-011-015-001/103 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003015 Credited 12/09/2022   8 Dalbeer Singh(Self) PB-20-011-015-001/433 OTHER JAUWINDRA KALAN P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003015 Credited 13/08/2022   9 Tarseam singh(Self) PB-20-011-015-001/50446 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003015 Credited 13/08/2022   10 SAMINDER KAUR(Self) PB-20-011-015-001/50471 OTHER JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003015 Credited 13/08/2022   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 5358

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

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

Total man days : 38