Muster Roll No. : 332	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 4329    Sanction Date : 06/05/2022
Work Code : 2601/IC/96659	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Dunia Sandhu22 (2601/IC/96659)

Measurement Book Detail

MB NO.  4627        Page NO.  5

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 MANJIT KAUR PB-01-014-028-001/128 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL002082 Credited 02/06/2022   2 JEETO(Self) PB-01-014-028-001/148 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002082 Credited 04/06/2022   3 SUKHJEET KAUR(Self) PB-01-014-028-001/151 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002082 Credited 02/06/2022   4 KAMLESH(Self) PB-01-014-028-001/171 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002082 Credited 02/06/2022   5 RAJINDER KAUR(Self) PB-01-014-028-001/176 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002082 Credited 02/06/2022   6 VINESH(Self) PB-01-014-028-001/154 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002082 Credited 02/06/2022   7 PARAMJIT KAUR(Self) PB-01-014-028-001/152 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002082 Credited 02/06/2022   8 JAGJEEVAN SINGH PB-01-014-028-001/149 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002082 Credited 02/06/2022   9 PARAMJIT KAUR(Self) PB-01-014-028-001/147 OTHER DUNIA SANDHU P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002082 Credited 02/06/2022   Daily Attendence 9 0 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45