Muster Roll No. : 427	Date From : 22/06/2022    Date To : 30/06/2022	Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608	Work Name : Land Levelling in Community Land Vill. Jawande Kalan

Measurement Book Detail

MB NO.  18        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 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 JARNAIL SINGH(Self) PB-20-011-015-001/50485 OTHER JAUWINDRA KALAN A P A P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002266 Credited 25/07/2022   2 INDERJIT KAUR(Self) PB-20-011-015-001/50474 OTHER JAUWINDRA KALAN P P A P A P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002266 Credited 25/07/2022   3 Parwinder Kaur(Self) PB-20-011-015-001/504 OTHER JAUWINDRA KALAN P P A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002266 Credited 25/07/2022   4 Sunita rani(Self) PB-20-011-015-001/50496 OTHER JAUWINDRA KALAN P P P P A P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002266 Credited 25/07/2022   5 Sukhwinder kaur(Self) PB-20-011-015-001/5016 SC JAUWINDRA KALAN P P A P A P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002266 Credited 25/07/2022   6 Gurdev singh(Self) PB-20-011-015-001/50530 OTHER JAUWINDRA KALAN A P P P A P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002266 Credited 25/07/2022   7 Kulwinder kaur(Self) PB-20-011-015-001/488 OTHER JAUWINDRA KALAN P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002266 Credited 25/07/2022   8 Baljinder kaur(Self) PB-20-011-015-001/5028 SC JAUWINDRA KALAN P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002266 Credited 25/07/2022   9 Harbans singh(Self) PB-20-011-015-001/5031 SC JAUWINDRA KALAN P P A P A P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002266 Credited 25/07/2022   10 SAMINDER KAUR(Self) PB-20-011-015-001/50471 OTHER JAUWINDRA KALAN P P A P A P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002266 Credited 25/07/2022   Daily Attendence 8 10 4 9 0 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56