Muster Roll No. : 2215	Date From : 01/10/2022    Date To : 10/10/2022	Sanction No. : 2181a    Sanction Date : 21/10/2021
Work Code : 2620013022/DP/122012	Work Name : Road Side Platation (GP Dalri) (2620013022/DP/122012)

Measurement Book Detail

MB NO.  1094        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 8 9 10 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 Harmeet kaur(Self) PB-20-013-048-001/789 SC NARLI P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL005449 Credited 27/10/2022   2 Soma rani(Self) PB-20-013-048-001/790 SC NARLI P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005449 Credited 27/10/2022   3 Raj Kaur(Self) PB-20-013-048-001/663 SC NARLI P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005449 Credited 27/10/2022   4 Dilpreet kaur(Self) PB-20-013-048-001/791 SC NARLI P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005449 Credited 27/10/2022   5 Karaj Singh(Self) PB-20-013-009-001/12 SC BASEKE KHURD P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005449 Credited 27/10/2022   6 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005449 Credited 27/10/2022   7 Bahajan Singh(Self) PB-20-013-009-001/64 SC BASEKE KHURD P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005449 Credited 27/10/2022   8 Jaswant Kaur(Self) PB-20-013-048-001/2034 SC NARLI P A P P P P P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL005449 Credited 27/10/2022   9 Shinda Singh(Self) PB-20-013-009-001/68 SC BASEKE KHURD P A P P P P P P A P 8 282 2256 0 0 2256 HDFC BHIKHIWIND HDFC0002297 2620013WL005449 Credited 27/10/2022   10 Rajbir kaur(Self) PB-20-013-039-001/411 SC MAKHI KALAN P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005449 Credited 27/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80