Muster Roll No. : 510	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : Admin 009    Sanction Date : 05/05/2022
Work Code : 2610002081/IC/GIS/20472	Work Name : INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472)

Measurement Book Detail

MB NO.  117        Page NO.  142

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 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ X X A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003079 Credited 21/10/2022   2 Karnail Singh(Self) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ X X A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003079 Credited 21/10/2022   3 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ X X A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003079 Credited 21/10/2022   4 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ X X A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003079 Credited 21/10/2022   5 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ X X A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003079 Credited 21/10/2022   6 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ X X A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003079 Credited 21/10/2022   7 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ X X A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003079 Credited 21/10/2022   8 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ X X A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003079 Credited 21/10/2022   9 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ X X A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003079 Credited 21/10/2022   Daily Attendence 0 0 0 4 6 8 9

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

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27