Muster Roll No. : 2382	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2610001/2021-2022/32150/AS    Sanction Date : 20/12/2021
Work Code : 2610001061/RC/GIS/19249	Work Name : Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)

Measurement Book Detail

MB NO.  424        Page NO.  35

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 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL009079 Credited 21/10/2022   2 SUDAGAR SINGH(Self) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL009079 Credited 21/10/2022   3 GURVINDER KAUR(Mother) PB-10-001-061-001/28 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL009079 Credited 21/10/2022   4 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA CNRB0002112 2610001WL009079 Credited 21/10/2022   5 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL009079 Credited 21/10/2022   6 BALJIT KAUR(Self) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL009079 Credited 21/10/2022   7 MANJIT KAUR(Self) PB-10-001-061-001/2 SC ਅਨਾਨਖੇਡ਼ੀ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009079 Credited 21/10/2022   8 KARNAIL KAUR(Mother) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P A P P A A A 3 282 846 0 0 846 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL009079 Credited 21/10/2022   9 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL009079 Credited 21/10/2022   Daily Attendence 9 7 8 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49