Muster Roll No. : 2591	Date From : 11/02/2022    Date To : 20/02/2022	Sanction No. : 783/6    Sanction Date : 06/01/2022
Work Code : 2614001020/LD/9989028472	Work Name : ROAD SIDE BERM AT VILL DODHALA (2614001020/LD/9989028472)

Measurement Book Detail

MB NO.  9456        Page NO.  47

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 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 Sandeep Kaur PB-14-001-020-001/90 SC DODHALA (216) P P X X X X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL010357 Credited 30/03/2022   2 Paramjit Kaur(Wife) PB-14-001-020-001/71 SC DODHALA (216) P P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL010357 Credited 30/03/2022   3 Iqbal Singh(Self) PB-14-001-020-001/85 OTHER DODHALA (216) P P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL010357 Credited 03/03/2022   4 ਬਲਦੇਵ ਰਾਮ PB-14-001-020-001/47 SC DODHALA (216) P P A A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL010357 Credited 30/03/2022   5 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-020-001/48 SC DODHALA (216) P P A A A A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010357 Credited 30/03/2022   6 Usha Rani(Self) PB-14-001-020-001/115 SC DODHALA (216) P P A A A A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010357 Credited 30/03/2022   7 ਪ੍ਰੇਮ ਲਾਲ PB-14-001-020-001/18 SC DODHALA (216) P P A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010357 Credited 31/03/2022   Daily Attendence 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 538

Total man days : 14