Muster Roll No. : 2561	Date From : 26/10/2022    Date To : 31/10/2022	Sanction No. : 3695/01    Sanction Date : 13/07/2022
Work Code : 2614001017/WH/9989021492	Work Name : Chahal Kalan Village Construction of Amrit Sarover (2614001017/WH/9989021492)

Measurement Book Detail

MB NO.  784        Page NO.  90

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 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 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL0006724 Credited 24/11/2022   2 Harmesh Lal(Self) PB-14-001-062-001/189 SC RATAINDA (197) A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL0007215 Credited 10/12/2022   3 Kulwinder Kaur(Wife) PB-14-001-062-001/211 SC RATAINDA (197) A P P A A A 2 282 564 0 0 564 CANARA BANK MUKANDPUR CNRB0002533 2614001WL006318 Credited 10/11/2022   4 Manisha(Self) PB-14-001-062-001/188 SC RATAINDA (197) A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006318 Credited 10/11/2022   5 ਦੇਸ ਰਾਜ PB-14-001-062-001/117 SC RATAINDA (197) A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006318 Credited 10/11/2022   6 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-062-001/21 SC RATAINDA (197) A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006318 Credited 10/11/2022   7 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL006318 Credited 10/11/2022   8 ਪਰਮਜੀਤ PB-14-001-062-001/125 SC RATAINDA (197) A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006318 Credited 10/11/2022   Daily Attendence 0 6 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 21