Muster Roll No. : 1880	Date From : 16/02/2022    Date To : 23/02/2022	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 8 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 P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL014992 Credited 31/03/2022   2 SUDAGAR SINGH(Self) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL014992 Credited 31/03/2022   3 GURWINDER SINGH(Self) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL014992 Credited 31/03/2022   4 GURCHARAN SINGH(Self) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL014992 Credited 31/03/2022   5 SAWARANJIT KAUR(Self) PB-10-001-061-001/63 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL014992 Credited 30/03/2022   Daily Attendence 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1883

Total man days : 35