Muster Roll No. : 588	Date From : 03/06/2022    Date To : 13/06/2022	Sanction No. : .4582    Sanction Date : 09/05/2022
Work Code : 2620009019/IC/97432	Work Name : Berm cutting and silt clearance of Jagatpur Distributery (2620009019/IC/97432)

Measurement Book Detail

MB NO.  35        Page NO.  76

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 Rajwinder Kaur(Self) PB-20-009-028-001/295 SC LOHIAN X A A A A A A A A A A 0 282 0 0 0 0       2620009WL001402   2 Sarabjit Kaur(Self) PB-20-009-028-001/214 SC LOHIAN X A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001402 Credited 02/07/2022   3 Sarabhjit Kaur(Self) PB-20-009-028-001/211 SC LOHIAN X A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001402 Credited 02/07/2022   4 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN X A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001402 Credited 04/08/2022   5 Paramjit Kaur(Self) PB-20-009-028-001/269 OTHER LOHIAN X A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001402 Credited 02/07/2022   6 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN X A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001402 Credited 04/08/2022   7 Rajbir Kaur(Self) PB-20-009-028-001/285 SC LOHIAN X A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001402 Credited 02/07/2022   8 Sukha Singh(Self) PB-20-009-028-001/294 SC LOHIAN X A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001402 Credited 02/07/2022   9 harpal singh(Son) PB-20-009-028-001/20 OTHER LOHIAN X A A A P P P P P P P 7 282 1974 0 0 1974 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001402 Credited 01/07/2022   Daily Attendence 0 0 0 0 3 3 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46