Muster Roll No. : 579	Date From : 18/07/2022    Date To : 25/07/2022	Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608	Work Name : Land Levelling in Community Land Vill. Jawande Kalan

Measurement Book Detail

MB NO.  18        Page NO.  14

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 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 Avtar Singh(Self) PB-20-011-015-001/88 SC JAUWINDRA KALAN X A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002539 Credited 30/07/2022   2 INDERJIT KAUR(Self) PB-20-011-015-001/50474 OTHER JAUWINDRA KALAN X P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002539 Credited 30/07/2022   3 Gurdev singh(Self) PB-20-011-015-001/50530 OTHER JAUWINDRA KALAN X P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002539 Credited 30/07/2022   4 Jasbir Kaur(Wife) PB-20-011-015-001/45 SC JAUWINDRA KALAN X A P A P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002539 Credited 30/07/2022   5 Tarseam singh(Self) PB-20-011-015-001/50446 SC JAUWINDRA KALAN X P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002539 Credited 30/07/2022   6 SAMINDER KAUR(Self) PB-20-011-015-001/50471 OTHER JAUWINDRA KALAN X P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002539 Credited 30/07/2022   Daily Attendence 0 4 5 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32