Muster Roll No. : 3124	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 2607001/2021-2022/23514/AS    Sanction Date : 04/10/2021
Work Code : 2607001126/FP/9989034687	Work Name : choe(Sarihpur (2607001126/FP/9989034687)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Harjinder kaur(Self) PB-07-001-126-001/79 SC SARIHPUR P P A P P P A X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL019435 Credited 31/03/2022   2 Sandeep Kaur(Self) PB-07-001-126-001/47 OTHER SARIHPUR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL019435 Credited 03/03/2022   3 Amarjit Kaur(Self) PB-07-001-126-001/22 SC SARIHPUR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL019435 Credited 31/03/2022   4 Paramjit Kaur(Self) PB-07-001-126-001/114 SC SARIHPUR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 ICICI BANK DASUA ICIC0003575 2607001WL019435 Credited 30/03/2022   5 Baljit Kaur PB-07-001-126-001/58 SC SARIHPUR P P A P P P A A A A X X X X X 5 269 1345 0 0 1345 INDIAN BANK Dasuya IDIB000D534 2607001WL019435 Credited 30/03/2022   6 Chand Rani(Self) PB-07-001-126-001/35 SC SARIHPUR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 BANK OF INDIA DASUYA BKID0006569 2607001WL019435 Credited 30/03/2022   7 Rajwant Kaur(Wife) PB-07-001-126-001/38 SC SARIHPUR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 BANK OF INDIA DASUYA BKID0006569 2607001WL019435 Credited 30/03/2022   8 Tersem Singh(Self) PB-07-001-126-001/53 OTHER SARIHPUR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 BANK OF INDIA DASUYA BKID0006569 2607001WL019435 Credited 03/03/2022   Daily Attendence 8 8 0 8 8 8 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1345

Total man days : 40