Muster Roll No. : 121	Date From : 23/05/2022    Date To : 30/05/2022	Sanction No. : 4587..    Sanction Date : 09/05/2022
Work Code : 2620011007/IC/96376	Work Name : Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)

Measurement Book Detail

MB NO.  33        Page NO.  51

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 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000759 Credited 12/06/2022   2 Rajwant Kaur PB-20-011-032-001/352 OTHER RASULPUR P P P P P P A P 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000759 Credited 11/06/2022   3 Shanti(Self) PB-20-011-032-001/353 OTHER RASULPUR P P P P P P A P 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000759 Credited 11/06/2022   4 Davinder Kaur(Self) PB-20-011-032-001/336 OTHER RASULPUR P P P P P P A P 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000759 Credited 11/06/2022   5 Sukhwinder Kaur(Self) PB-20-011-032-001/347 OTHER RASULPUR A P P P A P A P 5 282 1410 0 0 1410 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000759 Credited 11/06/2022   6 Karmsingh(Self) PB-20-011-032-001/35 SC RASULPUR P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA TARN TARAN BKID0006320 2620011WL000759 Credited 11/06/2022   7 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL0001039 Credited 27/06/2022   Daily Attendence 6 7 7 7 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1893.4286

Total man days : 47