Muster Roll No. : 2068	Date From : 27/09/2022    Date To : 07/10/2022	Sanction No. : 1672/113    Sanction Date : 16/07/2020
Work Code : 2602006061/WH/96202	Work Name : POND WORK -KOT MEHTAB(NEAR SHAMSHANGHAT)2020-21 (2602006061/WH/96202)

Measurement Book Detail

MB NO.  1254        Page NO.  15

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 11 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 Shinder Singh(Husband) PB-02-006-061-001/200 SC A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL010717   2 AMARJIT KAUR(Self) PB-02-006-061-001/131 SC P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL010717 Credited 27/10/2022   3 PASHO(Self) PB-02-006-061-001/199 SC P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL010717 Credited 27/10/2022   4 Gurnam Singh(Husband) PB-02-006-061-001/121 SC P P P P P A P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL010717 Credited 27/10/2022   5 KULWINDER KAUR(Self) PB-02-006-061-001/130 SC P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL010717 Credited 27/10/2022   6 LAKHBIR KAUR(Self) PB-02-006-061-001/147 SC P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010717 Credited 27/10/2022   7 PARAMJIT KAUR(Self) PB-02-006-061-001/192 SC P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010717 Credited 27/10/2022   8 SWARAN KAUR(Self) PB-02-006-061-001/230 SC P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010717 Credited 27/10/2022   9 HARJINDER KAUR(Self) PB-02-006-061-001/111 SC P P P P P A P P P P P 10 282 2820 0 0 2820 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL010717 Credited 27/10/2022   10 JAGIR KAUR(Self) PB-02-006-061-001/127 SC P P P P P A P P P P P 10 282 2820 0 0 2820 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL010717 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90