Muster Roll No. : 691	Date From : 11/06/2022    Date To : 20/06/2022	Sanction No. : 783/9    Sanction Date : 06/01/2022
Work Code : 2614001055/LD/9989028475	Work Name : ROAD SIDE BERM AT VILL NAGAL JATTAN (2614001055/LD/9989028475)

Measurement Book Detail

MB NO.  10260        Page NO.  110

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 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 Harpreet Kaur(Self) PB-14-001-055-001/21 SC NANGAL JATTAN (205) P P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001796 Credited 29/06/2022   2 Ballu(Self) PB-14-001-055-001/35 SC NANGAL JATTAN (205) A P P P P P A A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001796 Credited 29/06/2022   3 Kuldeep Kaur(Wife) PB-14-001-055-001/4 SC NANGAL JATTAN (205) P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001796 Credited 29/06/2022   4 Manpreet Kaur(Wife) PB-14-001-055-001/16 SC NANGAL JATTAN (205) P P A P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001796 Credited 29/06/2022   5 Balwinder Kaur(Self) PB-14-001-055-001/63 OTHER NANGAL JATTAN (205) P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001796 Credited 29/06/2022   6 Charan Kaur(Self) PB-14-001-055-001/69 SC NANGAL JATTAN (205) P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001796 Credited 29/06/2022   7 Surjit Kaur(Wife) PB-14-001-055-001/25 SC NANGAL JATTAN (205) P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001796 Credited 29/06/2022   8 Daljit Singh(Self) PB-14-001-039-001/45 OTHER KHURD (203) P P P P P P A A P P 8 282 2256 0 0 2256 HDFC CHAKDANA HDFC0003319 2614001WL001796 Credited 29/06/2022   9 Nirpal Devi(Wife) PB-14-001-055-001/15 SC NANGAL JATTAN (205) P P P P P P A A P P 8 282 2256 0 0 2256 HDFC CHAKDANA HDFC0003319 2614001WL001796 Credited 29/06/2022   Daily Attendence 8 9 8 8 8 8 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2005.3334

Total man days : 64