Muster Roll No. : 1141	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : 2607006/2022-2023/8835/AS    Sanction Date : 09/06/2022
Work Code : 2607006081/DP/124441	Work Name : TREE MAINTENANCE BANASTANIWAL

Measurement Book Detail

MB NO.  15        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 8 9 10 11 12 13 14 15 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 Gurdass Ram(Self) PB-07-006-081-001/29 SC Bainstani Wal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL006844 Credited 28/08/2022   2 BALVIR KAUR O(Wife) PB-07-006-081-001/51 SC Bainstani Wal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL006844 Credited 27/08/2022   3 MANJEET KAUR(Wife) PB-07-006-081-001/55 SC Bainstani Wal A A A A A P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA BULHOWAL SBIN0010742 2607006WL006844 Credited 27/08/2022   4 JAGDISH KAUR(Self) PB-07-006-081-001/41 OTHER Bainstani Wal A A A A A A P A A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA NASRALA SBIN0050401 2607006WL006844 Credited 27/08/2022   5 GIAN KAUR O(Wife) PB-07-006-081-001/25 OTHER Bainstani Wal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA NASRALA SBIN0050401 2607006WL006844 Credited 27/08/2022   6 BISHAN KAUR(Mother) PB-07-006-081-001/28 OTHER Bainstani Wal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL006844 Credited 27/08/2022   Daily Attendence 4 4 4 0 4 5 6 5 5 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 3102

Total man days : 66