Muster Roll No. : 5514	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2615005/2020-2021/37842/AS    Sanction Date : 13/01/2021
Work Code : 2615005131/RC/9989035468	Work Name : Jaswant Singh de Ghar too Sukhwinder Singh de Ghar tak ( Indergarh )

Measurement Book Detail

MB NO.  2892        Page NO.  22

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 Joginder Kaur(Self) PB-15-005-131-001/152 SC ਇੰਦਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL008873 Credited 01/12/2021   2 Jaswinder Kaur(Self) PB-15-005-131-001/373 SC ਇੰਦਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL008873 Credited 01/12/2021   3 Ranjit Kaur(Self) PB-15-005-131-001/189 SC ਇੰਦਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL008873 Credited 01/12/2021   4 Balvir Singh(Self) PB-15-005-131-001/67 SC ਇੰਦਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL008873 Credited 01/12/2021   5 Kulwant Singh(Self) PB-15-005-131-001/38 SC ਇੰਦਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL008873 Credited 01/12/2021   6 Simarjit Kaur(Self) PB-15-005-131-001/570 SC ਇੰਦਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL008873 Credited 01/12/2021   7 Gurdyal Kaur(Self) PB-15-005-131-001/407 SC ਇੰਦਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KISHANPURA KALAN (DISTT-MOGA) PUNB0730500 2615005WL008873 Credited 01/12/2021   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42