Muster Roll No. : 853	Date From : 25/05/2022    Date To : 04/06/2022	Sanction No. : 2603010/2021-2022/32390/AS    Sanction Date : 07/01/2022
Work Code : 2603010024/LD/9989026884	Work Name : Berm Work Pind to Jama rakhia di had tak

Measurement Book Detail

MB NO.  15        Page NO.  20

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 Nishan Singh(Son) PB-03-010-024-001/41 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MOGA PUNB0475000 2603010WL002663 Credited 15/06/2022   2 Kamaljit kaur(Wife) PB-03-010-024-001/65 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002663 Credited 15/06/2022   3 Santosh singh(Self) PB-03-010-024-001/10 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002663 Credited 15/06/2022   4 Joginder singh(Self) PB-03-010-024-001/25 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002663 Credited 15/06/2022   5 jangir Singh(Son) PB-03-010-024-001/52 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002663 Credited 15/06/2022   6 Mangal singh(Son) PB-03-010-024-001/65 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002663 Credited 15/06/2022   7 Veerpal Kaur(Wife) PB-03-010-024-001/25 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002663 Credited 15/06/2022   8 Manjit Kaur(Wife) PB-03-010-024-001/39 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MOGA PUNB0475000 2603010WL002663 Credited 15/06/2022   9 Kulwinder singh(Wife) PB-03-010-024-001/10 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002663 Credited 15/06/2022   10 Kuldeep Singh(Son) PB-03-010-024-001/41 SC Chak Khundar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002663 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100