Muster Roll No. : 454	Date From : 03/08/2022    Date To : 17/08/2022	Sanction No. : 12587    Sanction Date : 09/09/2020
Work Code : 2605016081/LD/9989009786	Work Name : Jungle clearance and earth filling in Shamshan Ghat (Gernal) at village Sandawal (2605016081/LD/9989009786)

Measurement Book Detail

MB NO.  308        Page NO.  7

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 12 13 14 15 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 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004252 Credited 30/08/2022   2 AMANDEEP KAUR(Self) PB-05-016-081-001/75 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004252 Credited 30/08/2022   3 TIRTH PAL(Husband) PB-05-016-081-001/79 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK SHAHKOT UCBA0000262 2605016WL004252 Credited 30/08/2022   4 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004252 Credited 30/08/2022   5 KAMALJIT KAUR(Wife) PB-05-016-081-001/28 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004252 Credited 30/08/2022   6 BALVIR KAUR PB-05-016-081-001/6 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004252 Credited 30/08/2022   7 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004252 Credited 30/08/2022   8 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004252 Credited 30/08/2022   9 KULDEEP SINGH(Son) PB-05-016-081-001/29 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004252 Credited 30/08/2022   10 CHARANJIT KAUR(Self) PB-05-016-081-001/100 SC Sandhawal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004252 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 23124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 2312.3999

Total man days : 82