Muster Roll No. : 612	Date From : 21/05/2022    Date To : 23/05/2022	Sanction No. : 2610001/2021-2022/33816/AS    Sanction Date : 31/12/2021
Work Code : 2610001020/RC/GIS/19221	Work Name : Block Ahmedgarh gp Nathoheri Road berm 2021 22 (2610001020/RC/GIS/19221)

Measurement Book Detail

MB NO.  434        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 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 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001586 Credited 02/06/2022   2 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001586 Credited 02/06/2022   3 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001586 Credited 01/06/2022   4 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001586 Credited 01/06/2022   5 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001586 Credited 01/06/2022   6 JASWINDER KAUR(Self) PB-10-001-020-001/154 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001586 Credited 01/06/2022   7 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001586 Credited 01/06/2022   8 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001586 Credited 01/06/2022   9 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001586 Credited 01/06/2022   10 LAKHVIR KAUR(Self) PB-10-001-020-001/131 SC ਨਥੋਹੇਡ਼ੀ P P P 3 282 846 0 0 846 HDFC Sandhaur HDFC0003302 2610001WL001586 Credited 01/06/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30