Muster Roll No. : 1971	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2616003/2021-2022/26819/AS    Sanction Date : 06/12/2021
Work Code : 2616003038/RC/9989058857	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala

Measurement Book Detail

MB NO.  37        Page NO.  30

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 Sarabjeet Kaur(Wife) PB-16-003-038-001/26 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   2 Jaswinder Kaur(Wife) PB-16-003-038-001/28 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   3 GURWINDER KAUR(Wife) PB-16-003-038-001/258 OTHER ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   4 KIRANDEEP KAUR(Wife) PB-16-003-038-001/259 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   5 AMANDEEP KAUR(Wife) PB-16-003-038-001/280 OTHER ਮਹਿਰਾਜ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   6 JASWINDER KAUR(Wife) PB-16-003-038-001/278 OTHER ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   7 Gikka Singh(Self) PB-16-003-038-001/25 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   8 SWARANJEET KAUR(Self) PB-16-003-038-001/274 OTHER ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001534 Credited 01/07/2022   Daily Attendence 8 8 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30