Muster Roll No. : 2412	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2610001/2021-2022/33580/AS    Sanction Date : 31/12/2021
Work Code : 2610001081/RC/GIS/19266	Work Name : Block Ahmedgarh gp Faridpur kalan Road berm 2021 22 (2610001081/RC/GIS/19266)

Measurement Book Detail

MB NO.  200        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 MANPREET KAUR(Daughter-in-Law) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL009083 Credited 21/10/2022   2 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL009083 Credited 21/10/2022   3 MALKIT KAUR(Self) PB-10-001-081-001/13 SC ਫਰੀਦਪੁਰ ਕਲਾ A P A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009083 Credited 21/10/2022   4 AMARJIT KAUR(Self) PB-10-001-081-001/17 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009083 Credited 21/10/2022   5 MALKIT KAUR(Self) PB-10-001-081-001/21 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009083 Credited 21/10/2022   6 LIKAT ALI(Self) PB-10-001-081-001/26 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009083 Credited 21/10/2022   7 SEEMA(Wife) PB-10-001-081-001/54 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009083 Credited 21/10/2022   8 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009083 Credited 21/10/2022   9 NIRMAL SINGH(Son) PB-10-001-081-001/27 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL009083 Credited 21/10/2022   Daily Attendence 8 9 0 9 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44