Muster Roll No. : 16	Date From : 04/04/2022    Date To : 13/04/2022	Sanction No. : 1853..lk    Sanction Date : 27/10/2021
Work Code : 2620009002/WH/9989017878	Work Name : renovation of pond gp bhucher kalan (2620009002/WH/9989017878)

Measurement Book Detail

MB NO.  9        Page NO.  0

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 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 Balwinder Singh(Self) PB-20-009-002-001/110 SC BHUCHAR KALAN A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000053 Credited 11/05/2022   2 Satto(Self) PB-20-009-002-001/136 SC BHUCHAR KALAN A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000053 Credited 11/05/2022   3 Joginder Kaur(Self) PB-20-009-002-001/143 SC BHUCHAR KALAN A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000053 Credited 11/05/2022   4 Manjit Kaur(Self) PB-20-009-002-001/145 SC BHUCHAR KALAN A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000053 Credited 11/05/2022   5 Avtar Singh(Self) PB-20-009-002-001/154 SC BHUCHAR KALAN A P P P P P A P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000053 Credited 11/05/2022   6 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN A P P P P P A A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000053 Credited 11/05/2022   7 Palwinder Kaur PB-20-009-002-001/109 SC BHUCHAR KALAN A P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000053 Credited 11/05/2022   8 Kulwinder Kaur(Self) PB-20-009-002-001/153 SC BHUCHAR KALAN A P P P P P A P P P 8 282 2256 0 0 2256 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000053 Credited 11/05/2022   9 Shindo Kaur(Self) PB-20-009-002-001/168 SC BHUCHAR KALAN A P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000053 Credited 11/05/2022   10 Sukhwinder Kaur(Self) PB-20-009-002-001/151 SC BHUCHAR KALAN A P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000053 Credited 11/05/2022   Daily Attendence 0 10 10 10 10 10 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2171.3999

Total man days : 77