Muster Roll No. : 14501	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2616003/2022-2023/22843/AS    Sanction Date : 01/12/2022
Work Code : 2616003026/LD/9989035858	Work Name : CLEANING OF JUNGAL AND BUTTI ON PANCHYATI LAND

Measurement Book Detail

MB NO.  29        Page NO.  24

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 Gurmeet Kaur(Wife) PB-16-003-026-001/26 SC ਕਰਮਪੱਟੀ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK ABOHAR PSIB0000273 2616003WL010655 Credited 03/04/2023   2 AMANDEEP KAUR(Wife) PB-16-003-026-001/286 SC ਕਰਮਪੱਟੀ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010655 Credited 03/04/2023   3 Parkash Singh(Self) PB-16-003-026-001/29 SC ਕਰਮਪੱਟੀ A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010655 Credited 03/04/2023   4 AMANDEEP KAUR(Wife) PB-16-003-026-001/269 SC ਕਰਮਪੱਟੀ A P A P P A P 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL010655 Credited 03/04/2023   5 VARINDER SINGH(Self) PB-16-003-026-001/269 SC ਕਰਮਪੱਟੀ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2616003WL010655 Credited 03/04/2023   6 BIMLA(Self) PB-16-003-026-001/275 SC ਕਰਮਪੱਟੀ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2616003WL010655 Credited 03/04/2023   7 Darshan Singh(Self) PB-16-003-026-001/28 SC ਕਰਮਪੱਟੀ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GOBINDGARH SBIN0050023 2616003WL010655 Credited 03/04/2023   8 KIRANDEEP KAUR(Wife) PB-16-003-026-001/270 SC ਕਰਮਪੱਟੀ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2616003WL010655 Credited 03/04/2023   Daily Attendence 0 5 0 6 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23