Muster Roll No. : 187	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : AS/02/34    Sanction Date : 19/04/2020
Work Code : 2618003071/IC/50598	Work Name : Clearance of weed jalla deela sarkanda jungle booti of from 1-RD Distributory RD 0-10200(Heavy Grow) (2618003071/IC/50598)

Measurement Book Detail

MB NO.  68        Page NO.  14

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 Malkit Kaur(Self) PB-18-003-074-001/15 OTHER PANJOLA A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000624 Credited 26/05/2022   2 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000624 Credited 26/05/2022   3 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000624 Credited 26/05/2022   4 Karnail Singh(Self) PB-18-003-074-001/2 SC PANJOLA A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000624 Credited 26/05/2022   5 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000624 Credited 26/05/2022   6 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA A A P P P P A 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000624 Credited 26/05/2022   7 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA A A P A P P A 3 282 846 0 0 846 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000624 Credited 26/05/2022   Daily Attendence 0 5 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30