Muster Roll No. : 5167	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 249/12    Sanction Date : 01/04/2021
Work Code : 2603004051/RC/9989059294	Work Name : Const. of inter.(Buta S. to Raja S.,Balkaran S.,phirni to Jasvir S.house at Vill.-Jawahar Singh wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rakesh Singh(Son) PB-03-004-051-001/9 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL021824 Credited 06/01/2022   2 Kulwinder Kaur PB-03-004-051-001/25 OTHER Jawahar Singhwala P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021824 Credited 05/02/2022   3 Kulwinder Kaur(Wife) PB-03-004-051-001/46 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021824 Credited 05/01/2022   4 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021824 Credited 05/01/2022   5 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021824 Credited 06/01/2022   6 Kuldeep Kaur(Wife) PB-03-004-051-001/132 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021824 Credited 06/01/2022   7 Swaran Singh(Self) PB-03-004-051-001/38 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021824 Credited 05/01/2022   8 Ramandeep Kaur(Wife) PB-03-004-051-001/20 SC Jawahar Singhwala P A P P P P A 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL021824 Credited 05/01/2022   9 Pawandeep Kaur(Self) PB-03-004-051-001/90 SC Jawahar Singhwala P A P P P P A 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL021824 Credited 05/01/2022   10 Kamaljeet Kaur PB-03-004-051-001/49 SC Jawahar Singhwala P A P P P P A 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL021824 Credited 05/01/2022   Daily Attendence 10 6 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56