Muster Roll No. : 261	Date From : 26/05/2022    Date To : 02/06/2022	Sanction No. : 2610002/2021-2022/33168/AS    Sanction Date : 27/12/2021
Work Code : 2610002023/RC/GIS/19316	Work Name : Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)

Measurement Book Detail

MB NO.  119        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 8 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 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002217 Credited 16/06/2022   2 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002217 Credited 16/06/2022   3 PAL KAUR(Self) PB-10-002-023-001/83 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002217 Credited 16/06/2022   4 YADWINDER KAUR(Self) PB-10-002-023-001/85 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002217 Credited 16/06/2022   5 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002217 Credited 16/06/2022   6 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002217 Credited 16/06/2022   7 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL002217 Credited 16/06/2022   8 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002217 Credited 16/06/2022   Daily Attendence 5 7 5 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41