Muster Roll No. : 2957	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2618003/2021-2022/30199/AS    Sanction Date : 01/12/2021
Work Code : 2618003043/RC/9989061390	Work Name : ROAD SIDE BERM AT JIWNPURA (2618003043/RC/9989061390)

Measurement Book Detail

MB NO.  43        Page NO.  36

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 Jaswant Singh(Self) PB-18-003-043-001/8 OTHER JIWAN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012371 Credited 06/02/2022   2 sucha singh(Self) PB-18-003-083-001/113 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012371 Credited 05/02/2022   3 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL012371 Credited 06/02/2022   4 Pardeep singh(Self) PB-18-003-083-001/169 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012371 Credited 05/02/2022   5 Brahmparkash Singh(Self) PB-18-003-043-001/10 OTHER JIWAN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012371 Credited 06/02/2022   6 Gurwinder Kaur(Wife) PB-18-003-083-001/59 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012371 Credited 05/02/2022   7 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL012371 Credited 05/02/2022   8 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012371 Credited 05/02/2022   9 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012371 Credited 05/02/2022   10 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012371 Credited 05/02/2022   11 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012371 Credited 05/02/2022   12 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012371 Credited 02/01/2022   13 hardeep singh(Self) PB-18-003-043-001/15 OTHER JIWAN PURA P P P A P P P 6 269 1614 0 0 1614 AXIS BANK HANSALI UTIB0002166 2618003WL012371 Credited 05/02/2022   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78