Muster Roll No. : 214	Date From : 09/05/2022    Date To : 19/05/2022	Sanction No. : 785./    Sanction Date : 07/04/2022
Work Code : 2620009010/IC/95941	Work Name : Berm cutting and silt clearance Gillpun Minor (2620009010/IC/95941)

Measurement Book Detail

MB NO.  35        Page NO.  54

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 major singh(Self) PB-20-009-002-001/43 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000442 Credited 01/06/2022   2 Balwinder Singh(Self) PB-20-009-002-001/306 SC BHUCHAR KALAN A A A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000442 Credited 01/06/2022   3 Baljit kaur(Self) PB-20-009-002-001/309 SC BHUCHAR KALAN A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000442 Credited 01/06/2022   4 Ninder Kaur(Self) PB-20-009-002-001/358 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000442 Credited 01/06/2022   5 simarjit kaur(Self) PB-20-009-002-001/262 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000442 Credited 01/06/2022   6 jagroop sngh(Self) PB-20-009-002-001/260 SC BHUCHAR KALAN A A A A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000442 Credited 01/06/2022   7 Sawinder kaur(Self) PB-20-009-002-001/305 OTHER BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000442 Credited 01/06/2022   8 Manjit Kaur(Self) PB-20-009-002-001/311 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000442 Credited 01/06/2022   9 Manjit Kaur(Self) PB-20-009-002-001/346 SC BHUCHAR KALAN A A P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000442 Credited 01/06/2022   10 Amanjit Kaur PB-20-009-002-001/357 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000442 Credited 01/06/2022   Daily Attendence 0 6 7 8 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 2820

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

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

Total man days : 90