Muster Roll No. : 1516	Date From : 16/09/2022    Date To : 27/09/2022	Sanction No. : 1852    Sanction Date : 20/06/2022
Work Code : 2607009057/WH/9989021104	Work Name : AMRIT SAROVER IN BHULEWAL RATHAN (YEAR 2022-23)

Measurement Book Detail

MB NO.  12        Page NO.  33

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 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 JASVIR KAUR(Self) PB-07-009-057-001/56 SC BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABBEWAL SBIN0002325 2607009WL009033 Credited 26/10/2022   2 AMARJIT KAUR(Self) PB-07-009-057-001/37 OTHER BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL009033 Credited 26/10/2022   3 ASHA(Self) PB-07-009-057-001/40 OTHER BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL009033 Credited 26/10/2022   4 SATYA DEVI(Self) PB-07-009-057-001/44 SC BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL009033 Credited 26/10/2022   5 KULWANT KAUR(Self) PB-07-009-057-001/52 SC BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009033 Credited 26/10/2022   6 JASWINDER KAUR(Self) PB-07-009-057-001/54-A SC BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009033 Credited 26/10/2022   7 SONIA DEVI(Self) PB-07-009-057-001/60 SC BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009033 Credited 26/10/2022   8 MANJIT KAUR(Self) PB-07-009-057-001/61 SC BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009033 Credited 26/10/2022   9 DESH RAJ(Husband) PB-07-009-057-001/30 SC BHULEWAL GATHAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL009033 Credited 26/10/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90