Muster Roll No. : 953	Date From : 11/05/2022    Date To : 24/05/2022	Sanction No. : 2603007/2021-2022/21314/AS    Sanction Date : 01/09/2021
Work Code : 2603007128/LD/9989022799	Work Name : L/D village pali wala (2603007128/LD/9989022799)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 gurdev singh(Self) PB-03-007-128-001/262 SC Paliwala A A P P A P P P P P P A P P 10 183 1830 0 0 1830 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110 Credited 18/06/2022   2 chiko bai(Wife) PB-03-007-128-001/262 SC Paliwala A A P P A P P P P P P A P P 10 183 1830 0 0 1830 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110 Credited 18/06/2022   3 Mahinder Singh(Self) PB-03-007-128-001/263 SC Paliwala A A A P A P P P P P P A A A 7 183 1281 0 0 1281 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110 Credited 18/06/2022   4 sulkhan singh(Self) PB-03-007-128-001/264 SC Paliwala A P P P A P P P P P P A P P 11 183 2013 0 0 2013 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110 Credited 18/06/2022   5 jamna bai(Wife) PB-03-007-128-001/264 SC Paliwala A P P P A P P P P P P A P P 11 183 2013 0 0 2013 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110 Credited 18/06/2022   6 kirna rani(Wife) PB-03-007-128-001/265 SC Paliwala A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110   7 Swarn Kaur(Wife) PB-03-007-128-001/274 SC Paliwala A P P P A P P P P P P A P P 11 183 2013 0 0 2013 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110 Credited 18/06/2022   8 Jaswinder kaur(Wife) PB-03-007-128-001/278 SC Paliwala A A A A A P P P P P P A A P 7 183 1281 0 0 1281 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110 Credited 18/06/2022   9 Mahindro bai(Self) PB-03-007-128-001/279 SC Paliwala P P P P A P P P P P P A P P 12 183 2196 0 0 2196 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL003110 Credited 18/06/2022   10 Gurmeet singh(Self) PB-03-007-128-001/265 SC Paliwala A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL003110   Daily Attendence 1 4 6 7 0 8 8 8 8 8 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 14457 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 79