Muster Roll No. : 1954	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2610001/2021-2022/32150/AS    Sanction Date : 20/12/2021
Work Code : 2610001061/RC/GIS/19249	Work Name : Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)

Measurement Book Detail

MB NO.  424        Page NO.  35

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 Kiranjit Kaur(Wife) PB-10-001-061-001/10 SC ਅਨਾਨਖੇਡ਼ੀ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL005332 Credited 30/07/2022   2 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005332 Credited 30/07/2022   3 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL005332 Credited 30/07/2022   4 PARAMJIT KAUR(Wife) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ A P P A A A P 3 282 846 0 0 846 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005332 Credited 30/07/2022   Daily Attendence 2 4 4 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18