Muster Roll No. : 5354	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 249/12    Sanction Date : 01/04/2021
Work Code : 2603004051/RC/9989059294	Work Name : Const. of inter.(Buta S. to Raja S.,Balkaran S.,phirni to Jasvir S.house at Vill.-Jawahar Singh wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kulwinder Kaur(Wife) PB-03-004-051-001/46 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021940 Credited 05/01/2022   2 Pritam Kaur(Wife) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021940 Credited 05/02/2022   3 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021940 Credited 05/01/2022   4 Kulwant Kaur(Self) PB-03-004-051-001/91 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021940 Credited 05/01/2022   5 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021940 Credited 06/01/2022   6 Kuldeep Kaur(Wife) PB-03-004-051-001/132 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021940 Credited 06/01/2022   7 Manpreet Kaur(Wife) PB-03-004-051-001/17 SC Jawahar Singhwala A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021940 Credited 05/01/2022   8 Jasvir Kaur(Wife) PB-03-004-051-001/27 OTHER Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021940 Credited 06/02/2022   9 Pardeep Kaur(Wife) PB-03-004-051-001/53 SC Jawahar Singhwala P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021940 Credited 06/01/2022   10 Swaran Singh(Self) PB-03-004-051-001/38 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021940 Credited 05/01/2022   Daily Attendence 8 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1533.3

Total man days : 57