Muster Roll No. : 455	Date From : 03/08/2022    Date To : 17/08/2022	Sanction No. : 12587    Sanction Date : 09/09/2020
Work Code : 2605016081/LD/9989009786	Work Name : Jungle clearance and earth filling in Shamshan Ghat (Gernal) at village Sandawal (2605016081/LD/9989009786)

Measurement Book Detail

MB NO.  308        Page NO.  7

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 12 13 14 15 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 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004252 Credited 30/08/2022   2 ASHA RANI PB-05-016-081-001/8 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004252 Credited 30/08/2022   3 BALWINDER SINGH(Husband) PB-05-016-081-001/95 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC SHAHKOT HDFC0001829 2605016WL004252 Credited 30/08/2022   4 BALJINDER KAUR(Self) PB-05-016-081-001/90 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004252 Credited 30/08/2022   5 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004252 Credited 30/08/2022   6 Kulwinder Kaur(Self) PB-05-016-081-001/86 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004252 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 2162

Total man days : 46