Muster Roll No. : 519	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 4329    Sanction Date : 06/05/2022
Work Code : 2601/IC/96650	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind22 (2601/IC/96650)

Measurement Book Detail

MB NO.  4627        Page NO.  64

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 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(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003073 Credited 11/06/2022   2 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003073 Credited 11/06/2022   3 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003073 Credited 11/06/2022   4 HARWINDER KAUR(Wife) PB-01-014-066-001/96 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003073 Credited 11/06/2022   5 AMANDEEP KAUR(Wife) PB-01-014-066-001/80 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003073 Credited 11/06/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30