Muster Roll No. : 665	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 10477    Sanction Date : 03/11/2020
Work Code : 2607008062/RC/9989032723	Work Name : const. of street and drain (2607008062/RC/9989032723)

Measurement Book Detail

MB NO.  kalewal        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 8 9 10 11 12 13 14 15 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 Talwinder Kaur(Self) PB-07-008-062-001/25 OTHER KALEWAL P P P P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004730 Credited 26/07/2022   2 SEETAL RAM(Self) PB-07-008-062-001/20 SC KALEWAL P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004730 Credited 26/07/2022   3 Rani(Self) PB-07-008-062-001/24 SC KALEWAL P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004730 Credited 26/07/2022   4 SARABJIT KAUR(Self) PB-07-008-062-001/22 SC KALEWAL P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004730 Credited 26/07/2022   5 Ram Lal(Self) PB-07-008-062-001/34 SC KALEWAL P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004730 Credited 26/07/2022   6 SATPAL(Husband) PB-07-008-062-001/15 SC KALEWAL P P A A A A A A A A A A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL004730 Credited 26/07/2022   7 Des Raj(Self) PB-07-008-062-001/39 SC KALEWAL P P P P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004730 Credited 26/07/2022   8 Shiv Ram(Self) PB-07-008-062-001/36 SC KALEWAL P P P P P P P P A A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004730 Credited 26/07/2022   Daily Attendence 8 8 7 4 4 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40