Muster Roll No. : 187	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 15371...2    Sanction Date : 27/12/2021
Work Code : 2607008042/FP/9989035021	Work Name : Cleaning of Choe in Pandori Ladha Singh 2021-22 (2607008042/FP/9989035021)

Measurement Book Detail

MB NO.  145        Page NO.  33

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 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 BHAJAN KAUR(Wife) PB-07-008-042-001/11 SC pandori ladha singh A A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL001150 Credited 27/05/2022   2 SURINDER KAUR(Wife) PB-07-008-042-001/21 SC pandori ladha singh A A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL001150 Credited 27/05/2022   3 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh A A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL001150 Credited 27/05/2022   4 SORAJ RANI(Self) PB-07-008-042-001/42 SC pandori ladha singh A A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL001150 Credited 27/05/2022   5 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh A A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL001150 Credited 27/05/2022   6 TEJ KAUR(Wife) PB-07-008-042-001/22 SC pandori ladha singh A A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL001150 Credited 27/05/2022   7 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh A A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL001150 Credited 27/05/2022   Daily Attendence 0 0 0 0 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63