Muster Roll No. : 516	Date From : 13/07/2022    Date To : 28/07/2022	Sanction No. : 1478/n5    Sanction Date : 07/05/2022
Work Code : 2605022069/IC/96104	Work Name : Repar & Maintenance of RD 12300 to 17825

Measurement Book Detail

MB NO.  10552        Page NO.  167

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 15 16 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 Gurmeet Kaur(Self) PB-05-022-069-001/81 OTHER Talwara P P A P A P P P P P P A P A A A 10 282 2820 0 0 2820 UNION BANK OF INDIA ADAMPUR DOABA UBIN0534021 2605022WL003321 Credited 08/08/2022   2 Surinder kaur(Self) PB-05-022-069-001/86 SC Talwara P P A P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL003321 Credited 08/08/2022   3 Surjeet Kumari(Self) PB-05-022-069-001/92 SC Talwara P P A P A P P P A P A A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL003321 Credited 08/08/2022   4 Meera Devi(Self) PB-05-022-069-001/83 SC Talwara P P A P A P P P P P P A P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL003321 Credited 08/08/2022   5 Kulwinder Kaur PB-05-022-069-001/60 SC Talwara P P A P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL003321 Credited 08/08/2022   6 Santosh Kumari PB-05-022-069-001/69 SC Talwara P P A P A P P P P P P A P A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL003321 Credited 08/08/2022   7 Nachatar Kaur(Self) PB-05-022-069-001/70 SC Talwara P P A P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL003321 Credited 08/08/2022   Daily Attendence 7 7 0 7 0 7 7 7 6 7 6 0 7 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 3303.4285

Total man days : 82