Muster Roll No. : 1908	Date From : 22/07/2022    Date To : 05/08/2022	Sanction No. : 2602001/2021-2022/8690/AS    Sanction Date : 20/05/2021
Work Code : 2602001064/RC/9989041662	Work Name : BERM WORK JAGDEV KHURD TO DALLA RAJPUTAN ROAD AT GP JAGDEV KHURD (2602001064/RC/9989041662)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005048 Credited 19/08/2022   2 sukhwant singh(Self) PB-02-001-064-001/374 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL005048 Credited 19/08/2022   3 nirmal kaur(Self) PB-02-001-064-001/340 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL005048 Credited 19/08/2022   4 manjit(Self) PB-02-001-064-001/336 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL005048 Credited 19/08/2022   5 karaj singh(Self) PB-02-001-064-001/249 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005048 Credited 19/08/2022   6 samuael PB-02-001-064-001/19 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK AJNALA CNRB0003145 2602001WL005048 Credited 19/08/2022   7 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005048 Credited 19/08/2022   8 mangbir(Self) PB-02-001-064-001/294 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC AJNALA HDFC0001935 2602001WL005048 Credited 19/08/2022   9 baljit kaur(Self) PB-02-001-064-001/297 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005048 Credited 19/08/2022   10 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005048 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130