Muster Roll No. : 1349	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 25/003    Sanction Date : 05/05/2022
Work Code : 2610001072/FP/GIS/20373	Work Name : Desilting of Jaghera link Drain rd 0 to 26000 Ahmedpur 2022 23 (2610001072/FP/GIS/20373)

Measurement Book Detail

MB NO.  759        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 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003123 Credited 26/06/2022   2 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003123 Credited 26/06/2022   3 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003123 Credited 26/06/2022   4 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003123 Credited 26/06/2022   5 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003123 Credited 26/06/2022   6 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003123 Credited 26/06/2022   7 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003123 Credited 26/06/2022   8 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003123 Credited 26/06/2022   9 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL003123 Credited 26/06/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54