Muster Roll No. : 374	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 2610001/2021-2022/627/AS    Sanction Date : 21/03/2022
Work Code : 2610001073/RC/GIS/19231	Work Name : Block Ahmedgarh gp Manakheri Road berm 2021 22 (2610001073/RC/GIS/19231)

Measurement Book Detail

MB NO.  194        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 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 02/06/2022   2 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 02/06/2022   3 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 02/06/2022   4 MANJIT KAUR PB-10-001-073-001/70 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 01/06/2022   5 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 02/06/2022   6 JASVIR KAUR PB-10-001-073-001/73 SC ਮਾਨਕਹੇਡ਼ੀ P P A P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 02/06/2022   7 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 02/06/2022   8 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 02/06/2022   9 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001590 Credited 02/06/2022   Daily Attendence 9 9 0 8 5 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48