Muster Roll No. : 55	Date From : 11/05/2022    Date To : 21/05/2022	Sanction No. : 1028.    Sanction Date : 12/05/2021
Work Code : 2620011032/IC/90212	Work Name : Repair & Maintenance of Cannal village Rasulpur Kalan (2620011032/IC/90212)

Measurement Book Detail

MB NO.  33        Page NO.  48

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 Jasbir Kaur(Self) PB-20-011-032-001/384 OTHER RASULPUR P P A P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000540 Credited 08/06/2022   2 Bhajan Singh(Self) PB-20-011-032-001/375 OTHER RASULPUR P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000540 Credited 07/06/2022   3 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P P P A P P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000540 Credited 07/06/2022   4 Baljit Kaur(Self) PB-20-011-032-001/381 OTHER RASULPUR A P P P A P P P P P P 9 282 2538 0 0 2538 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000540 Credited 07/06/2022   5 Lovejeet Kaur(Wife) PB-20-011-032-001/389 SC RASULPUR P P P P A P P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000540 Credited 07/06/2022   6 Lakhwinder Kaur(Self) PB-20-011-032-001/391 OTHER RASULPUR P P P P A P P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000540 Credited 07/06/2022   7 Rajwinder Kaur(Self) PB-20-011-032-001/355 OTHER RASULPUR P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000540 Credited 07/06/2022   8 Raj Kaur(Self) PB-20-011-032-001/37 SC RASULPUR P P A P A A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000540 Credited 12/09/2022   9 Sukhjit Kaur(Self) PB-20-011-032-001/385 OTHER RASULPUR P P A P A P P P P P P 9 282 2538 0 0 2538 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000540 Credited 07/06/2022   Daily Attendence 8 9 6 9 0 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2663.3333

Total man days : 85