Muster Roll No. : 164	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2610001/2021-2022/627/AS    Sanction Date : 21/03/2022
Work Code : 2610001073/RC/GIS/19231	Work Name : Block Ahmedgarh gp Manakheri Road berm 2021 22 (2610001073/RC/GIS/19231)

Measurement Book Detail

MB NO.  194        Page NO.  35

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 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 182 1092 0 0 1092 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001312 Credited 27/05/2022   2 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001312 Credited 27/05/2022   3 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001312 Credited 27/05/2022   4 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001312 Credited 27/05/2022   5 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001312 Credited 27/05/2022   6 Manjeet kaur(Self) PB-10-001-073-001/140 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001312 Credited 27/05/2022   7 PARAMJIT KAUR(Mother) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P A P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001312 Credited 27/05/2022   8 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ P A P A P A P 4 182 728 0 0 728 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001312 Credited 27/05/2022   Daily Attendence 8 0 8 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1046.5

Total man days : 46