Muster Roll No. : 2912	Date From : 21/12/2021    Date To : 23/12/2021	Sanction No. : 2618003/2021-2022/26688/AS    Sanction Date : 26/10/2021
Work Code : 2618003074/RC/9989058742	Work Name : CONST OF STREET HARCHAND TO NAGAR KHERA AT PANJOLA (2618003074/RC/9989058742)

Measurement Book Detail

MB NO.  74        Page NO.  30

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 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 Ranjit Kaur(Wife) PB-18-003-074-001/58 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 06/02/2022   2 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 31/12/2021   3 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 31/12/2021   4 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 05/02/2022   5 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 05/02/2022   6 Gurmeet Kaur(Self) PB-18-003-074-001/62 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 05/02/2022   7 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 31/12/2021   8 Paramjit Kaur(Self) PB-18-003-074-001/64 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 31/12/2021   9 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 05/02/2022   10 Harjinder singh(Husband) PB-18-003-074-001/62 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012161 Credited 05/02/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 807

Total man days : 30