Muster Roll No. : 205	Date From : 31/05/2022    Date To : 10/06/2022	Sanction No. : 4587..    Sanction Date : 09/05/2022
Work Code : 2620011007/IC/96376	Work Name : Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)

Measurement Book Detail

MB NO.  33        Page NO.  53

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 9 10 11 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 Sukhwinder kaur(Self) PB-20-011-037-001/138 OTHER SHAHABPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001074 Credited 27/06/2022   2 Manjit Kaur PB-20-011-037-001/132 SC SHAHABPUR P P A P P A P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001074 Credited 27/06/2022   3 Amrik Singh(Self) PB-20-011-037-001/133 SC SHAHABPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001074 Credited 27/06/2022   4 simer kaur(Self) PB-20-011-037-001/230 OTHER SHAHABPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001074 Credited 27/06/2022   5 Kuldeep Kaur(Self) PB-20-011-037-001/248 OTHER SHAHABPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001074 Credited 27/06/2022   6 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001074 Credited 27/06/2022   7 Balbir Kaur(Self) PB-20-011-037-001/264 OTHER SHAHABPUR P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001074 Credited 27/06/2022   8 tajinder singh(Self) PB-20-011-037-001/167 OTHER SHAHABPUR P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001074 Credited 27/06/2022   9 Gurmit Kaur(Wife) PB-20-011-037-001/23 SC SHAHABPUR P P A P P A P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL001074 Credited 27/06/2022   10 Rajbir Kaur(Self) PB-20-011-037-001/272 OTHER SHAHABPUR P P P P P A P P A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620011WL001074 Credited 27/06/2022   Daily Attendence 10 10 8 10 10 0 10 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2622.6001

Total man days : 93