Muster Roll No. : 765	Date From : 09/07/2022    Date To : 16/07/2022	Sanction No. : 2602016/2021-2022/8395/AS    Sanction Date : 21/04/2021
Work Code : 2602016015/RC/9989038526	Work Name : BERM WORK VILLAGE DHARMKOT TO KARYAL ADDAY TAK 2020-21

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kawaljit Kaur(Self) PB-02-016-015-001/130 OTHER P P P P P P P A 7 282 1974 0 0 1974 HDFC Othian HDFC0003267 2602016WL0012174 Credited 05/11/2022   2 Baljit Kaur(Self) PB-02-016-015-001/131 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   3 Amarjit Kaur(Self) PB-02-016-015-001/132 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   4 Manjinder Kaur(Self) PB-02-016-015-001/133 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   5 harjit kaur(Self) PB-02-016-015-001/146 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   6 CHARNJIT KAUR(Self) PB-02-016-015-001/113 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   7 RANJIT KAUR(Self) PB-02-016-015-001/116 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   8 MANJIT KAUR(Self) PB-02-016-015-001/119 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   9 RANJIT KAUR(Self) PB-02-016-015-001/112 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   10 LAKHWINDER KAUR(Self) PB-02-016-015-001/117 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004010 Credited 27/07/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70