Muster Roll No. : 1970	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2616003/2021-2022/26819/AS    Sanction Date : 06/12/2021
Work Code : 2616003038/RC/9989058857	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala

Measurement Book Detail

MB NO.  37        Page NO.  30

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 Jaswinder Kaur(Wife) PB-16-003-038-001/24 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   2 SUMANDEEP KAUR(Wife) PB-16-003-038-001/224 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   3 KARAMJEET KAUR(Wife) PB-16-003-038-001/231 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   4 SANDEEP KAUR(Wife) PB-16-003-038-001/238 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001534 Credited 01/07/2022   5 MANPREET KAUR(Wife) PB-16-003-038-001/230 SC ਮਹਿਰਾਜ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001534 Credited 01/07/2022   6 NACHATTAR SINGH(Self) PB-16-003-038-001/227 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   7 Amarjeet Singh(Self) PB-16-003-038-001/23 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   8 KULDEEP SINGH(Self) PB-16-003-038-001/224 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001534 Credited 01/07/2022   9 TARA SINGH(Self) PB-16-003-038-001/228 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001534 Credited 01/07/2022   10 Sukhwinder Kaur(Wife) PB-16-003-038-001/23 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 INDIAN BANK MUKTASAR IDIB000M761 2616003WL001534 Credited 01/07/2022   Daily Attendence 10 10 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35