Muster Roll No. : 1463	Date From : 10/11/2022    Date To : 19/11/2022	Sanction No. : 156.CVV    Sanction Date : 22/04/2021
Work Code : 2620011010/RC/9989053286	Work Name : SVC 2 STREETS VILL. DIAL (2620011010/RC/9989053286)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 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 Baljit kaur(Self) PB-20-011-010-001/290 SC DIAL P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL007232 Credited 01/12/2022   2 Baljit kaur(Self) PB-20-011-010-001/295 SC DIAL P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007232 Credited 01/12/2022   3 JAskaran singh(Self) PB-20-011-010-001/259 SC DIAL P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007232 Credited 01/12/2022   4 Jaspal singh(Self) PB-20-011-010-001/263 SC DIAL P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007232 Credited 01/12/2022   5 Palwinder Kaur(Self) PB-20-011-010-001/63 SC DIAL P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007232 Credited 01/12/2022   6 Sukhwinder Kaur(Self) PB-20-011-010-001/93 SC DIAL P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007232 Credited 01/12/2022   7 Sukhi kaur(Self) PB-20-011-010-001/97 OTHER DIAL P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007232 Credited 01/12/2022   8 Amar singh(Self) PB-20-011-010-001/301 SC DIAL P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL007232 Credited 01/12/2022   Daily Attendence 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72