Muster Roll No. : 1322	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2610002/2021-2022/1104/AS    Sanction Date : 30/03/2022
Work Code : 2610002029/RC/GIS/19334	Work Name : Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)

Measurement Book Detail

MB NO.  629        Page NO.  21

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 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003646 Credited 08/07/2022   2 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ A A P P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003646 Credited 08/07/2022   3 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P A A A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003646 Credited 08/07/2022   4 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003646 Credited 08/07/2022   5 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003646 Credited 08/07/2022   6 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003646 Credited 08/07/2022   7 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003646 Credited 08/07/2022   8 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003646 Credited 08/07/2022   9 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003646 Credited 08/07/2022   Daily Attendence 8 0 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40