Muster Roll No. : 1616	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 18648/7    Sanction Date : 24/09/2021
Work Code : 2604009005/RC/9989057533	Work Name : STREET WORK FROM JAGJIT SINGH/JODH SINGH TO ANOOP SINGH/DILBAGH SINGH AT BEGOWAL 21 22

Measurement Book Detail

MB NO.  8        Page NO.  45

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 KULWANT KAUR(Wife) PB-04-009-005-001/49 SC ਬੇਗੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DORAHA, DISTT., LUDHIANA, PUNJAB PSIB0000407 2604009WL018866 Credited 10/01/2022   2 PARMJIT KAUR(Self) PB-04-009-005-001/180 SC ਬੇਗੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Begowal distt Ludhiana PUNB0194410 2604009WL018866 Credited 11/01/2022   3 Manjit Kaur(Self) PB-04-009-005-001/242 SC ਬੇਗੋਵਾਲ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Begowal distt Ludhiana PUNB0194410 2604009WL018866 Credited 11/01/2022   4 JASBIR KAUR(Wife) PB-04-009-005-001/66 SC ਬੇਗੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Begowal distt Ludhiana PUNB0194410 2604009WL018866 Credited 11/01/2022   5 BALJIT KAUR(Self) PB-04-009-005-001/216 SC ਬੇਗੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Begowal distt Ludhiana PUNB0194410 2604009WL018866 Credited 11/01/2022   6 JANG SINGH(Self) PB-04-009-005-001/236 OTHER ਬੇਗੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Begowal distt Ludhiana PUNB0194410 2604009WL018866 Credited 06/02/2022   7 BALJIT KAUR(Self) PB-04-009-005-001/138 SC ਬੇਗੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA DORAHA UBIN0567485 2604009WL018866 Credited 10/01/2022   8 KULDEEP KAUR(Self) PB-04-009-005-001/146 SC ਬੇਗੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA DORAHA UBIN0567485 2604009WL018866 Credited 10/01/2022   9 PRITAM KAUR(Wife) PB-04-009-005-001/40 SC ਬੇਗੋਵਾਲ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA DORAHA UBIN0567485 2604009WL018866 Credited 10/01/2022   Daily Attendence 9 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1584.1111

Total man days : 53