Muster Roll No. : 170	Date From : 06/05/2022    Date To : 13/05/2022	Sanction No. : 2602016/2021-2022/14115/AS    Sanction Date : 17/05/2021
Work Code : 2602016061/LD/9989019956	Work Name : LAND DEVELOPMENT AT VILLAGE UMARPURA SHAMSHANGHAT(BC) 2021-22 (2602016061/LD/9989019956)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Manjit Kaur(Self) PB-02-016-061-001/263 SC A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL000757   2 Paramjit Singh(Self) PB-02-016-061-001/257 SC A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000757   3 BINDER PB-02-016-061-001/11 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000757 Credited 27/05/2022   4 Sawinder kaur(Self) PB-02-016-061-001/193 SC P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000757 Credited 26/05/2022   5 Surjit kaur(Wife) PB-02-016-061-001/109 SC P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000757 Credited 26/05/2022   6 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000757 Credited 26/05/2022   7 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000757 Credited 26/05/2022   8 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000757 Credited 26/05/2022   9 Nimo(Wife) PB-02-016-061-001/138 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000757 Credited 26/05/2022   10 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000757 Credited 26/05/2022   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56