Muster Roll No. : 869	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2611006/2021-2022/28723/AS    Sanction Date : 12/12/2021
Work Code : 2611006018/RC/9989060555	Work Name : Earthfilling on Kacha Path in Jajjal 2021-22 (2611006018/RC/9989060555)

Measurement Book Detail

MB NO.  219        Page NO.  192

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 Darshan Singh(Self) PB-11-006-018-001/100 OTHER ਜੱਲਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL002437 Credited 16/06/2022   2 Amrjit Kaur(Wife) PB-11-006-018-001/100 OTHER ਜੱਲਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL002437 Credited 16/06/2022   3 Gurdeep Kaur(Wife) PB-11-006-018-001/17 SC ਜੱਲਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL002437 Credited 16/06/2022   4 Om Parkash(Self) PB-11-006-018-001/18 SC ਜੱਲਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL002437 Credited 16/06/2022   5 Parem Kaur(Wife) PB-11-006-018-001/18 SC ਜੱਲਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL002437 Credited 16/06/2022   6 Sukhdev Kaur(Wife) PB-11-006-018-001/2 SC ਜੱਲਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL002437 Credited 16/06/2022   7 Amarjit Kaur(Wife) PB-11-006-018-001/11 SC ਜੱਲਲ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL002437 Credited 16/06/2022   8 Sukhwinder Devi(Wife) PB-11-006-018-001/14 SC ਜੱਲਲ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL002437 Credited 16/06/2022   9 Roshni(Wife) PB-11-006-018-001/15 SC ਜੱਲਲ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL002437 Credited 16/06/2022   10 Bala Devi(Wife) PB-11-006-018-001/16 SC ਜੱਲਲ A P A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL002437 Credited 16/06/2022   Daily Attendence 7 7 6 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46