Muster Roll No. : 335	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 2602004/2021-2022/29543/AS    Sanction Date : 01/12/2021
Work Code : 2602004068/WH/9989016951	Work Name : Renovation of flood drain at village Kuraliyan from Nehri Khal to Pond 2021-22 (2602004068/WH/9989016951)

Measurement Book Detail

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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 13 14 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 Gurpreet kaur(Self) PB-02-004-011-001/137 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001200 Credited 03/06/2022   2 Simarjit kaur(Self) PB-02-004-011-001/160 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001200 Credited 03/06/2022   3 Gurmit singh(Self) PB-02-004-011-001/161 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001200 Credited 03/06/2022   4 Amarjit kaur(Self) PB-02-004-011-001/138 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001200 Credited 03/06/2022   5 Sandeep kaur(Self) PB-02-004-050-001/255 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001200 Credited 03/06/2022   6 Manjit Kaur(Self) PB-02-004-081-001/487 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001200 Credited 03/06/2022   7 Gurjit kaur(Self) PB-02-004-036-001/199 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001200 Credited 03/06/2022   8 Sachin kumar(Self) PB-02-004-084-001/151 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK Majitha CNRB0004602 2602004WL001200 Credited 03/06/2022   9 Rani(Self) PB-02-004-084-001/182 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK Majitha CNRB0004602 2602004WL001200 Credited 03/06/2022   10 Sukhdev singh(Husband) PB-02-004-084-001/108 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 INDIAN BANK MAJITHA IDIB000M572 2602004WL001200 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140