Muster Roll No. : 200	Date From : 31/05/2022    Date To : 10/06/2022	Sanction No. : 4587..    Sanction Date : 09/05/2022
Work Code : 2620011007/IC/96376	Work Name : Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)

Measurement Book Detail

MB NO.  33        Page NO.  53

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 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 Sukhjit Kaur(Self) PB-20-011-010-001/191 OTHER DIAL P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL001074 Credited 27/06/2022   2 Chenchal Singh(Self) PB-20-011-010-001/18 SC DIAL P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL001074 Credited 27/06/2022   3 Manjinder Kaur PB-20-011-010-001/178 OTHER DIAL P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001074 Credited 27/06/2022   4 Gurjit kaur(Self) PB-20-011-010-001/190 OTHER DIAL A P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001074 Credited 27/06/2022   5 Bhupinder Singh(Self) PB-20-011-010-001/184 OTHER DIAL P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001074 Credited 27/06/2022   6 Baljit kaur(Self) PB-20-011-010-001/155 OTHER DIAL P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001074 Credited 27/06/2022   7 Sharanjit Kaur(Self) PB-20-011-010-001/164 OTHER DIAL P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001074 Credited 27/06/2022   8 Ninder Kaur(Self) PB-20-011-010-001/165 OTHER DIAL P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001074 Credited 27/06/2022   9 Kashmir Kaur(Self) PB-20-011-010-001/172 OTHER DIAL P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001074 Credited 27/06/2022   Daily Attendence 8 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 22278

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2788.6667

Total man days : 89