Muster Roll No. : 216	Date From : 31/05/2022    Date To : 10/06/2022	Sanction No. : 4587..    Sanction Date : 09/05/2022
Work Code : 2620011007/IC/96376	Work Name : Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)

Measurement Book Detail

MB NO.  33        Page NO.  53

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 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 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL001074 Credited 27/06/2022   2 Rajwant Kaur PB-20-011-032-001/352 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001074 Credited 27/06/2022   3 Davinder Kaur(Self) PB-20-011-032-001/336 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001074 Credited 27/06/2022   4 shindo(Wife) PB-20-011-032-001/35 SC RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001074 Credited 27/06/2022   5 Joginder Kaur(Wife) PB-20-011-032-001/20 SC RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001074 Credited 27/06/2022   6 Gurmit Kaur(Self) PB-20-011-032-001/211 SC RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001074 Credited 27/06/2022   7 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001074 Credited 27/06/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70