Muster Roll No. : 3952	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 4025/1    Sanction Date : 20/12/2021
Work Code : 2609008/IC/94251	Work Name : repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 SUKHDEEP KAUR PB-09-008-026-001/385 SC ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 13/02/2022   2 RAJVIR KAUR(Wife) PB-09-008-026-001/412 SC ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 12/02/2022   3 PARAMJIT KAUR(Self) PB-09-008-026-001/417 SC ਧਨੇਠਾ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 12/02/2022   4 SARHBJEET KAUR(Self) PB-09-008-026-001/427 OTHER ਧਨੇਠਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 06/02/2022   5 Manjeet kaur(Self) PB-09-008-026-001/436 OTHER ਧਨੇਠਾ P P P A A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 06/02/2022   6 Gurjeet Kaur(Self) PB-09-008-026-001/440 SC ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 12/02/2022   7 Labh Kaur(Self) PB-09-008-026-001/472 SC ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 12/02/2022   8 Sukhpal Kaur(Self) PB-09-008-026-001/496 OTHER ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 06/02/2022   9 NACHTAR SINGH(Self) PB-09-008-026-001/578 SC ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 12/02/2022   10 INDERPAL KAUR(Self) PB-09-008-026-001/595 SC ਧਨੇਠਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL0020585 Credited 18/06/2022   11 Harpal Kaur(Self) PB-09-008-026-001/30 SC ਧਨੇਠਾ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 12/02/2022   12 BINDER KAUR PB-09-008-026-001/328 SC ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL017043 Credited 12/02/2022   13 SANDEEP KAUR PB-09-008-026-001/364 OTHER ਧਨੇਠਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK SAMANA UCBA0002144 2609008WL017043 Credited 05/02/2022   Daily Attendence 13 11 11 0 10 11 13

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1427.7693

Total man days : 69