Muster Roll No. : 3466	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2609008/2021-2022/15139/AS    Sanction Date : 27/09/2021
Work Code : 2609008084/LD/9989020690	Work Name : Land levelling of shamshanghat at vill SEHAJPUR KALAN (2609008084/LD/9989020690)

Measurement Book Detail

MB NO.  72        Page NO.  26

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 SARABJEET KAUR(Wife) PB-09-008-084-001/77 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 11/01/2022   2 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL014995 Credited 10/01/2022   3 Chand Singh(Self) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   4 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   5 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   6 kuljit kaur(Wife) PB-09-008-084-001/56 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   7 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   8 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   9 DARSHAN KAUR(Self) PB-09-008-084-001/75 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 05/02/2022   10 Labh Kaur(Self) PB-09-008-084-001/42 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   11 Sukhwinder Kaur(Self) PB-09-008-084-001/48 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 11/01/2022   12 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 06/02/2022   13 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 11/01/2022   Daily Attendence 11 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1572.6154

Total man days : 76