Muster Roll No. : 5	Date From : 29/04/2022    Date To : 09/05/2022	Sanction No. : 2182.2    Sanction Date : 21/08/2020
Work Code : 2620011014/IC/85941	Work Name : Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)

Measurement Book Detail

MB NO.  33        Page NO.  43

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 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 Sukhjit Kaur(Self) PB-20-011-010-001/191 OTHER DIAL P P A P P P A P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL000372 Credited 01/06/2022   2 Kulwinder Kaur(Self) PB-20-011-010-001/195 OTHER DIAL A A A A P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000372 Credited 01/06/2022   3 Sarbjit Kaur(Self) PB-20-011-010-001/196 OTHER DIAL P P A P P P A P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000372 Credited 01/06/2022   4 Ramandeep Kaur(Self) PB-20-011-010-001/198 OTHER DIAL P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000372 Credited 01/06/2022   5 Lakhwinder Kaur(Self) PB-20-011-010-001/201 OTHER DIAL P P A P P P A A P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000372 Credited 01/06/2022   6 Baljit Kaur(Self) PB-20-011-010-001/204 OTHER DIAL P P A P P P P A P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000372 Credited 01/06/2022   7 Raj Kaur(Wife) PB-20-011-010-001/18 SC DIAL P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000372 Credited 01/06/2022   8 Bhupinder Singh(Self) PB-20-011-010-001/184 OTHER DIAL P P A P P A A P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000372 Credited 01/06/2022   9 Kashmir Kaur(Self) PB-20-011-010-001/172 OTHER DIAL P P A P P P P A P A P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000372 Credited 01/06/2022   10 Balwinder Kaur(Self) PB-20-011-010-001/202 OTHER DIAL P P A P P P A P P A P 8 282 2256 0 0 2256 INDIAN BANK Tarn Taran IDIB000T176 2620011WL000372 Credited 01/06/2022   Daily Attendence 9 9 0 9 10 9 5 7 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 19458

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 78