Muster Roll No. : 1852	Date From : 16/09/2022    Date To : 27/09/2022	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005078/WH/9989020898	Work Name : Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)

Measurement Book Detail

MB NO.  78        Page NO.  16

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 11 12 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 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P P A P P P P X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009232 Credited 26/10/2022   2 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009232 Credited 26/10/2022   3 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P A P P P P P P X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009232 Credited 26/10/2022   4 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009232 Credited 26/10/2022   5 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009232 Credited 26/10/2022   6 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P A P P P P X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009232 Credited 26/10/2022   7 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL0010722 Credited 03/11/2022   8 SURINDER KUMAR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009232 Credited 26/10/2022   9 RAGHVIR KAUR PB-07-005-078-001/38 OTHER JAMSHED CHATHIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009232 Credited 26/10/2022   10 ASHA RANI PB-07-005-078-001/43 OTHER JAMSHED CHATHIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL009232 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90