Muster Roll No. : 2490	Date From : 21/10/2022    Date To : 30/10/2022	Sanction No. : 2181a    Sanction Date : 21/10/2021
Work Code : 2620013022/DP/122012	Work Name : Road Side Platation (GP Dalri) (2620013022/DP/122012)

Measurement Book Detail

MB NO.  1094        Page NO.  28

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 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 Soma rani(Self) PB-20-013-048-001/790 SC NARLI P P A P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006328 Credited 05/11/2022   2 Dilpreet kaur(Self) PB-20-013-048-001/791 SC NARLI P P A P P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006328 Credited 05/11/2022   3 Karaj Singh(Self) PB-20-013-009-001/12 SC BASEKE KHURD P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006328 Credited 05/11/2022   4 Bahajan Singh(Self) PB-20-013-009-001/64 SC BASEKE KHURD P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006328 Credited 05/11/2022   5 Gursewak singh(Self) PB-20-013-042-001/498 SC MARI KAMBOKE P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL006328 Credited 05/11/2022   6 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL006328 Credited 05/11/2022   7 Jaswant Kaur(Self) PB-20-013-048-001/2034 SC NARLI P P A P P A A P A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL006328 Credited 05/11/2022   8 Shinda Singh(Self) PB-20-013-009-001/68 SC BASEKE KHURD P P A P P P P P P A 8 282 2256 0 0 2256 HDFC BHIKHIWIND HDFC0002297 2620013WL006328 Credited 05/11/2022   Daily Attendence 8 8 0 8 8 6 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56