Muster Roll No. : 348	Date From : 14/06/2022    Date To : 21/06/2022	Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608	Work Name : Land Levelling in Community Land Vill. Jawande Kalan

Measurement Book Detail

MB NO.  18        Page NO.  7

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 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 Rajwinder Kaur(Wife) PB-20-011-015-001/13 SC JAUWINDRA KALAN P P P A P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK PATTI PSIB0000309 2620011WL001533 Credited 25/07/2022   2 Raj Kaur PB-20-011-015-001/201 SC JAUWINDRA KALAN P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001533 Credited 26/07/2022   3 Kashmir kaur(Self) PB-20-011-015-001/242 SC JAUWINDRA KALAN P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001533 Credited 25/07/2022   4 Sukhwinder kaur(Self) PB-20-011-015-001/243 SC JAUWINDRA KALAN P P P P A P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001533 Credited 25/07/2022   5 Palwinder Kaur(Self) PB-20-011-015-001/207 OTHER JAUWINDRA KALAN P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001533 Credited 25/07/2022   6 Jaswinder Singh(Self) PB-20-011-015-001/19 SC JAUWINDRA KALAN P P P A P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001533 Credited 25/07/2022   7 Veer Kaur(Wife) PB-20-011-015-001/118 SC JAUWINDRA KALAN P P P A P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL0003135 Credited 19/08/2022   8 Nirmaljit Kaur PB-20-011-015-001/202 SC JAUWINDRA KALAN P P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001533 Credited 25/07/2022   9 Darshan Kaur PB-20-011-015-001/197 SC JAUWINDRA KALAN P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001533 Credited 25/07/2022   10 Daljit kaur(Self) PB-20-011-015-001/240 SC JAUWINDRA KALAN P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001533 Credited 25/07/2022   Daily Attendence 10 10 10 6 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54