Muster Roll No. : 2279	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2610001/2021-2022/32927/AS    Sanction Date : 30/12/2021
Work Code : 2610001030/RC/GIS/19244	Work Name : Block Ahmedgarh gp Bir Amamgarh Road berm 2021 22 (2610001030/RC/GIS/19244)

Measurement Book Detail

MB NO.  0        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 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 Surinder kaur(Wife) PB-10-001-030-001/140 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL007730 Credited 12/09/2022   2 JAGDEV SINGH(Self) PB-10-001-030-001/77 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL007730 Credited 12/09/2022   3 SURJIT KAUR(Self) PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007730 Credited 12/09/2022   4 RANJIT KAUR(Self) PB-10-001-030-001/113 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007730 Credited 12/09/2022   5 HARJINDER KAUR(Self) PB-10-001-030-001/114 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007730 Credited 12/09/2022   6 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007730 Credited 12/09/2022   7 BALWINDER KAUR(Self) PB-10-001-030-001/143 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL007730 Credited 12/09/2022   8 JYOTI DEVI(Wife) PB-10-001-030-001/141 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL007730 Credited 12/09/2022   Daily Attendence 7 7 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41