Muster Roll No. : 592	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 5279    Sanction Date : 07/02/2020
Work Code : 2620012054/IC/83990	Work Name : BERM CUTTING AND SILT CLEARANCE OF TARN TARAN RAJBAHA VILLAGE MANOCHAHAL KHURD (2620012054/IC/83990)

Measurement Book Detail

MB NO.  36        Page NO.  75

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 Baljinder kaur(Wife) PB-20-012-068-001/390 SC PALASOUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001213 Credited 26/06/2022   2 Nindero(Self) PB-20-012-068-001/475 OTHER PALASOUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001213 Credited 25/06/2022   3 Sunita kaur(Self) PB-20-012-068-001/421 OTHER PALASOUR A P P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001213 Credited 25/06/2022   4 jasbir kaur PB-20-012-068-001/366 SC PALASOUR P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001213 Credited 25/06/2022   5 bindero(Self) PB-20-012-068-001/406 OTHER PALASOUR P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001213 Credited 25/06/2022   6 Satnam singh(Self) PB-20-012-068-001/48 SC PALASOUR P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001213 Credited 25/06/2022   7 Rani(Self) PB-20-012-068-001/454 OTHER PALASOUR P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001213 Credited 25/06/2022   8 Manjit kaur(Wife) PB-20-012-068-001/36 OTHER PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001213 Credited 26/06/2022   9 Gurwinder kaur(Self) PB-20-012-068-001/455 OTHER PALASOUR P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001213 Credited 25/06/2022   10 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL001213 Credited 25/06/2022   Daily Attendence 9 10 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67