Muster Roll No. : 196	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2601014/2021-2022/14396/AS    Sanction Date : 18/05/2021
Work Code : 2601014090/RC/9989049495	Work Name : Earth filling on road burm (2601014090/RC/9989049495)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000653 Credited 13/05/2022   2 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000653 Credited 13/05/2022   3 Manjit singh(Husband) PB-01-014-066-001/149 SC RASULPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000653 Credited 13/05/2022   4 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000653 Credited 13/05/2022   5 Giyan kaur(Self) PB-01-014-066-001/3 OTHER RASULPUR P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000653 Credited 14/05/2022   6 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000653 Credited 13/05/2022   7 KAWALJIT SINGH(Self) PB-01-014-066-001/55 OTHER RASULPUR P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL000653 Credited 13/05/2022   8 PINKI(Self) PB-01-014-066-001/177 OTHER RASULPUR P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL000653 Credited 13/05/2022   9 Charan singh(Self) PB-01-014-023-001/2 SC THIND P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000653 Credited 14/05/2022   Daily Attendence 9 9 9 0 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48