Muster Roll No. : 41	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 5478    Sanction Date : 16/12/2021
Work Code : 2610001071/IC/GIS/19370	Work Name : Block Ahmedgarh gp Maan majra Jungle clearance of malerkotla minor RD 50 30000 (2610001071/IC/GIS/19370)

Measurement Book Detail

MB NO.  435        Page NO.  1

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 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001013 Credited 27/05/2022   2 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001013 Credited 27/05/2022   3 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001013 Credited 27/05/2022   4 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001013 Credited 27/05/2022   5 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001013 Credited 27/05/2022   6 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001013 Credited 27/05/2022   7 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001013 Credited 27/05/2022   8 MANJIT KAUR(Wife) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001013 Credited 27/05/2022   Daily Attendence 4 6 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41