Muster Roll No. : 468	Date From : 02/06/2022    Date To : 10/06/2022	Sanction No. : 4582    Sanction Date : 09/05/2022
Work Code : 2620013009/IC/96547	Work Name : Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)

Measurement Book Detail

MB NO.  152        Page NO.  29

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 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 Devi kaur(Self) PB-20-013-002-001/114 SC ALGON KALAN A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307   2 Rajbir Kaur(Self) PB-20-013-002-001/35 SC ALGON KALAN A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307   3 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   4 SUKHWINDER KAUR(Self) PB-20-013-002-001/179 SC ALGON KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   5 Harjinder singh(Self) PB-20-013-002-001/224 SC ALGON KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   6 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   7 Beero kaur(Self) PB-20-013-002-001/136 SC ALGON KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   8 Kulwant kaur(Self) PB-20-013-002-001/101 SC ALGON KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   9 rani(Self) PB-20-013-002-001/336 SC ALGON KALAN P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001307 Credited 01/07/2022   10 SARBJEET KAUR(Self) PB-20-013-002-001/167 SC ALGON KALAN P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001307 Credited 02/07/2022   Daily Attendence 8 8 8 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 2030.4

Total man days : 72