Muster Roll No. : 1767	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 252mwn    Sanction Date : 10/05/2022
Work Code : 2615001003/RC/9989071034	Work Name : Filling of Earth on Berm(mandira nawan) (2615001003/RC/9989071034)

Measurement Book Detail

MB NO.  4366        Page NO.  35

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 MUKAND SINGH(Self) PB-15-001-041-001/234 SC ਚਡਿਕ X X X P A A P 2 282 564 0 0 564 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002079 Credited 15/06/2022   2 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ X X X P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002079 Credited 15/06/2022   3 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ X X X P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002079 Credited 15/06/2022   4 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ X X X P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002079 Credited 15/06/2022   5 RANJIT KAUR(Wife) PB-15-001-041-001/23 SC ਚਡਿਕ X X X P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002079 Credited 15/06/2022   6 MANJIT KAUR(Wife) PB-15-001-041-001/231 SC ਚਡਿਕ X X X P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002079 Credited 15/06/2022   7 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ X X X P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002079 Credited 15/06/2022   8 PREET KAUR(Wife) PB-15-001-041-001/246 SC ਚਡਿਕ X X X A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002079 Credited 15/06/2022   9 SAWARANJIT KAUR(Self) PB-15-001-041-001/221 SC ਚਡਿਕ X X X P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002079 Credited 15/06/2022   Daily Attendence 0 0 0 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 25