Muster Roll No. : 789	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 25/005    Sanction Date : 05/05/2022
Work Code : 2610001007/FP/GIS/20376	Work Name : Desilting of Jaghera Drain rd 0 to 45500 Jhuner 2022 23 (2610001007/FP/GIS/20376)

Measurement Book Detail

MB NO.  759        Page NO.  35

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 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002159 Credited 11/06/2022   2 Paramjit Kaur(Wife) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002159 Credited 11/06/2022   3 Maghar Singh(Self) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002159 Credited 11/06/2022   4 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002159 Credited 11/06/2022   5 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A A A A P P P 3 282 846 0 0 846 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002159 Credited 11/06/2022   6 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002159 Credited 11/06/2022   7 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002159 Credited 11/06/2022   8 Ranjit Kaur(Self) PB-10-001-020-001/44 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002159 Credited 11/06/2022   9 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002159 Credited 11/06/2022   10 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002159 Credited 11/06/2022   Daily Attendence 7 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45