Muster Roll No. : 1316	Date From : 02/08/2022    Date To : 16/08/2022	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005078/WH/9989020898	Work Name : Amrit Sarovar Pond(Jamshed Chatial)2022-23

Measurement Book Detail

MB NO.  78        Page NO.  12

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 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL006728 Credited 28/08/2022   2 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL006728 Credited 28/08/2022   3 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL006728 Credited 28/08/2022   4 SARKA DEVI(Wife) PB-07-005-078-001/28 OTHER JAMSHED CHATHIAL P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 UCO BANK GARHDIWALA UCBA0002371 2607005WL006728 Credited 27/08/2022   5 SUKHWINDER KAUR PB-07-005-078-001/31 SC JAMSHED CHATHIAL P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006728 Credited 27/08/2022   6 surjit kaur PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006728 Credited 27/08/2022   7 RAJINDER KAUR(Wife) PB-07-005-078-001/27 OTHER JAMSHED CHATHIAL P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006728 Credited 27/08/2022   8 PARMLA PB-07-005-078-001/5 OTHER JAMSHED CHATHIAL P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006728 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 0 8 8 0 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3384

Total man days : 96