Muster Roll No. : 349	Date From : 14/06/2022    Date To : 21/06/2022	Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608	Work Name : Land Levelling in Community Land Vill. Jawande Kalan

Measurement Book Detail

MB NO.  18        Page NO.  8

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-20-011-015-001/250 SC JAUWINDRA KALAN P P P P P A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001533 Credited 25/07/2022   2 Angrej singh(Self) PB-20-011-015-001/36 SC JAUWINDRA KALAN P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001533 Credited 25/07/2022   3 Manjit Singh(Son) PB-20-011-015-001/42 SC JAUWINDRA KALAN P P P P P A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001533 Credited 25/07/2022   4 Kulwinder Kaur(Self) PB-20-011-015-001/421 OTHER JAUWINDRA KALAN P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001533 Credited 25/07/2022   5 Sarbjit kaur(Self) PB-20-011-015-001/5033 SC JAUWINDRA KALAN P P P P P A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001533 Credited 25/07/2022   6 Jasbir Kaur(Wife) PB-20-011-015-001/36 SC JAUWINDRA KALAN P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001533 Credited 25/07/2022   7 Ranjit Kaur(Self) PB-20-011-015-001/263 SC JAUWINDRA KALAN P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001533 Credited 25/07/2022   8 Kulbir kaur(Self) PB-20-011-015-001/5011 SC JAUWINDRA KALAN P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001533 Credited 25/07/2022   9 Hardev singh(Self) PB-20-011-015-001/5014 OTHER JAUWINDRA KALAN P P P P A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001533 Credited 25/07/2022   10 Baljinder kaur(Self) PB-20-011-015-001/5028 SC JAUWINDRA KALAN P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001533 Credited 25/07/2022   Daily Attendence 10 10 10 10 7 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49