Muster Roll No. : 361	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 4329 Q.4    Sanction Date : 06/05/2022
Work Code : 2601/IC/96966	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Bhamri22 (2601/IC/96966)

Measurement Book Detail

MB NO.  4627        Page NO.  15

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 PREETI(Self) PB-01-014-057-001/284 SC HARCHOWAL P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL002430 Credited 03/06/2022   2 Shindo(Wife) PB-01-014-057-001/3 OTHER HARCHOWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL002430 Credited 03/06/2022   3 JINDER KAUR(Self) PB-01-014-080-001/164 SC NANGAL JHAWAR P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL002430 Credited 03/06/2022   4 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002430 Credited 03/06/2022   5 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002430 Credited 03/06/2022   6 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002430 Credited 03/06/2022   7 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002430 Credited 03/06/2022   8 Ajit singh(Self) PB-01-014-080-001/134 OTHER NANGAL JHAWAR P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002430 Credited 03/06/2022   9 Anwar masih(Self) PB-01-014-057-001/6 OTHER HARCHOWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002430 Credited 03/06/2022   10 Raj(Wife) PB-01-014-057-001/45 OTHER HARCHOWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002430 Credited 03/06/2022   Daily Attendence 10 10 10 10 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52