Muster Roll No. : 2029	Date From : 15/03/2022    Date To : 22/03/2022	Sanction No. : 5145    Sanction Date : 10/05/2021
Work Code : 2610001007/FP/9989034149	Work Name : Desilting of jaghera drain rd 0-45500 (Jhaner 2021-22) (2610001007/FP/9989034149)

Measurement Book Detail

MB NO.  759        Page NO.  35

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 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 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL016000 Credited 22/04/2022   2 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL016000 Credited 22/04/2022   3 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALERKOTLA CNRB0002112 2610001WL016000 Credited 21/04/2022   4 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P P P A A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL016000 Credited 22/04/2022   5 SUKHWINDER KAUR(Self) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL016000 Credited 22/04/2022   6 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL016000 Credited 22/04/2022   7 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ A A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL016000 Credited 21/04/2022   Daily Attendence 4 4 5 7 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1421.8572

Total man days : 37