Muster Roll No. : 2311	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2610001/2021-2022/32150/AS    Sanction Date : 20/12/2021
Work Code : 2610001061/RC/GIS/19249	Work Name : Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)

Measurement Book Detail

MB NO.  424        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 MUKAND SINGH(Self) PB-10-001-061-001/48 SC ਅਨਾਨਖੇਡ਼ੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL008091 Credited 12/09/2022   2 SUDAGAR SINGH(Self) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL008091 Credited 12/09/2022   3 SUKHWANT KAUR(Self) PB-10-001-061-001/49 SC ਅਨਾਨਖੇਡ਼ੀ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL008091 Credited 12/09/2022   4 AMARJIT SINGH(Husband) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ A P A P P P P 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL008091 Credited 12/09/2022   5 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ A P P P P P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA CNRB0002112 2610001WL008091 Credited 12/09/2022   6 JASWINDER KAUR(Mother) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA(SSI) SBIN0050641 2610001WL008091 Credited 12/09/2022   7 SARABJIT SINGH(Self) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL008091 Credited 12/09/2022   8 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL008091 Credited 12/09/2022   9 PARAMJIT KAUR(Wife) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ A P P P P P P 6 282 1692 0 0 1692 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL008091 Credited 12/09/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48