Muster Roll No. : 958	Date From : 26/07/2022    Date To : 02/08/2022	Sanction No. : 2605016/2022-2023/7110/AS    Sanction Date : 04/06/2022
Work Code : 2605020057/WH/9989019884	Work Name : Const.of Amrit Sarower at village Idda (2605020057/WH/9989019884)

Measurement Book Detail

MB NO.  373        Page NO.  77

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 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 BALWINDER KAUR(Self) PB-05-020-057-001/59 SC Idda P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL003758 Credited 26/08/2022   2 Sukhwinder Kaur(Self) PB-05-020-057-001/71 SC Idda P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL003758 Credited 26/08/2022   3 NIRMAL KAUR PB-05-020-057-001/6 SC Idda P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK UGGI PUNB0335400 2605020WL003758 Credited 25/08/2022   4 HARWINDER KAUR(Self) PB-05-020-057-001/46 SC Idda A A P P P A A A 3 282 846 0 0 846 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003758 Credited 25/08/2022   5 SANTOKH KUMARI(Self) PB-05-020-057-001/69 SC Idda P P P P P A A A 5 282 1410 0 0 1410 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003758 Credited 25/08/2022   6 SHINGARA SINGH(Self) PB-05-020-057-001/62 SC Idda P P P P P A A A 5 282 1410 0 0 1410 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003758 Credited 25/08/2022   7 Gurmit kaur(Self) PB-05-020-057-001/65 SC Idda P P P A A A A A 3 282 846 0 0 846 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003758 Credited 25/08/2022   8 MANJIT KAUR(Self) PB-05-020-057-001/72 SC Idda P P P P P A A A 5 282 1410 0 0 1410 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003758 Credited 25/08/2022   9 JIT KAUR(Self) PB-05-020-057-001/47 SC Idda P P P P P A A A 5 282 1410 0 0 1410 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003758 Credited 25/08/2022   10 KAMLESH(Self) PB-05-020-057-001/44 SC Idda P A A A A A A A 1 282 282 0 0 282 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003758 Credited 25/08/2022   Daily Attendence 9 7 8 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38