Muster Roll No. : 582	Date From : 20/06/2022    Date To : 27/06/2022	Sanction No. : 2602016/2021-2022/14118/AS    Sanction Date : 17/05/2021
Work Code : 2602016061/LD/9989018899	Work Name : LAND DEVELOPMENT AT VILLAGE UMARPURA PRIMARY SCHOOL GROUND 2021-22 (2602016061/LD/9989018899)

Measurement Book Detail

MB NO.  1351        Page NO.  15

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 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 NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 OTHER P P P P P A A A 5 282 1410 0 0 1410 IDBI BANK AJNALA IBKL0000918 2602016WL002855 Credited 29/07/2022   2 Jyoti(Self) PB-02-016-061-001/226 SC P P P P P A A A 5 282 1410 0 0 1410 IDBI BANK BOHLIAN IBKL0001416 2602016WL002855 Credited 29/07/2022   3 Parminder Kaur(Self) PB-02-016-061-001/276 OTHER P P P P P A A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002855 Credited 29/07/2022   4 Vina(Wife) PB-02-016-061-001/49 OTHER P P P P P A A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002855 Credited 29/07/2022   5 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P A A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002855 Credited 29/07/2022   6 Manjit Kaur(Self) PB-02-016-061-001/234 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002855 Credited 29/07/2022   7 Ranjit(Wife) PB-02-016-061-001/159 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002855 Credited 29/07/2022   8 Hardev singh(Self) PB-02-016-061-001/417 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002855 Credited 29/07/2022   9 pammi kaur(Self) PB-02-016-061-001/364 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002855 Credited 29/07/2022   Daily Attendence 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45