Muster Roll No. : 2180	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2610001/2021-2022/33580/AS    Sanction Date : 31/12/2021
Work Code : 2610001081/RC/GIS/19266	Work Name : Block Ahmedgarh gp Faridpur kalan Road berm 2021 22 (2610001081/RC/GIS/19266)

Measurement Book Detail

MB NO.  200        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 GURMIT KAUR(Self) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 28/08/2022   2 MALKIT KAUR(Self) PB-10-001-081-001/13 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 27/08/2022   3 AMARJIT KAUR(Self) PB-10-001-081-001/17 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 28/08/2022   4 MALKIT KAUR(Self) PB-10-001-081-001/21 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 27/08/2022   5 LIKAT ALI(Self) PB-10-001-081-001/26 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 27/08/2022   6 SINDER KAUR(Mother) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 27/08/2022   7 KULWANT SINGH(Husband) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006768 Credited 28/08/2022   8 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006768 Credited 27/08/2022   9 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006768 Credited 27/08/2022   10 NIRMAL SINGH(Son) PB-10-001-081-001/27 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL006768 Credited 27/08/2022   Daily Attendence 8 8 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54