Muster Roll No. : 3280	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 19887/1    Sanction Date : 04/01/2022
Work Code : 2604008034/LD/9989028423	Work Name : STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE KHERA (2604008034/LD/9989028423)

Measurement Book Detail

MB NO.  25        Page NO.  20

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 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL022202 Credited 03/04/2022   2 Herpal Kaur PB-04-008-015-001/89 OTHER ਡੋਹਲੋ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL022202 Credited 03/04/2022   3 Paramjit Kaur(Wife) PB-04-008-015-001/91 SC ਡੋਹਲੋ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL022202 Credited 30/03/2022   4 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL022202 Credited 30/03/2022   5 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL022202 Credited 30/03/2022   6 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL022202 Credited 30/03/2022   7 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL022202 Credited 30/03/2022   8 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL022202 Credited 30/03/2022   9 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL022202 Credited 30/03/2022   10 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL022202 Credited 30/03/2022   Daily Attendence 10 10 9 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1398.8

Total man days : 52