Muster Roll No. : 455	Date From : 02/06/2022    Date To : 10/06/2022	Sanction No. : 4582    Sanction Date : 09/05/2022
Work Code : 2620013009/IC/96547	Work Name : Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)

Measurement Book Detail

MB NO.  152        Page NO.  28

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 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 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001307 Credited 02/07/2022   2 Satbir Kaur(Self) PB-20-013-033-001/476 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   3 Raj Kaur(Self) PB-20-013-033-001/484 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   4 kulwinder Kaur(Self) PB-20-013-033-001/474 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   5 Kashmir Kaur(Self) PB-20-013-033-001/464 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   6 Charanjit Kaur(Self) PB-20-013-033-001/468 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   7 Gurnam Singh(Self) PB-20-013-033-001/10 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   8 Lakhiwnder Singh(Self) PB-20-013-033-001/26 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   9 Jinder kaur(Self) PB-20-013-033-001/453 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   10 Darsho(Self) PB-20-013-033-001/456 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   Daily Attendence 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80