Muster Roll No. : 952	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 252/takhan    Sanction Date : 10/05/2022
Work Code : 2615001049/RC/9989071058	Work Name : Berma te mitti(takhanwadh) (2615001049/RC/9989071058)

Measurement Book Detail

MB NO.  5354        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 SARABJIT KAUR(Wife) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001552 Credited 04/06/2022   2 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001552 Credited 04/06/2022   3 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001552 Credited 04/06/2022   4 charanjeet kaur(Wife) PB-15-001-049-001/197 SC ਤਖਾਣ ਵੱਧ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001552 Credited 04/06/2022   5 JORA SINGH(Self) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001552 Credited 04/06/2022   6 SARDARAN(Mother) PB-15-001-049-001/206 SC ਤਖਾਣ ਵੱਧ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001552 Credited 04/06/2022   7 GURMEET KAUR(Self) PB-15-001-049-001/208 SC ਤਖਾਣ ਵੱਧ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001552 Credited 04/06/2022   8 VEERPAL KAUR(Mother) PB-15-001-049-001/204 SC ਤਖਾਣ ਵੱਧ A A P P P A A 3 282 846 0 0 846 BANK OF INDIA DALA BKID0006544 2615001WL001552 Credited 04/06/2022   Daily Attendence 5 6 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34