Muster Roll No. : 281	Date From : 07/06/2022    Date To : 11/06/2022	Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608	Work Name : Land Levelling in Community Land Vill. Jawande Kalan

Measurement Book Detail

MB NO.  18        Page NO.  6

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 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 Magwinder Kaur(Self) PB-20-011-015-001/393 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000971 Credited 27/06/2022   2 Kulwinder Kaur(Self) PB-20-011-015-001/430 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000971 Credited 18/06/2022   3 Gurmit kaur(Self) PB-20-011-015-001/486 OTHER JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000971 Credited 18/06/2022   4 Parmjit Kaur(Wife) PB-20-011-015-001/4 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000971 Credited 18/06/2022   5 Manjit Kaur(Self) PB-20-011-015-001/408 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000971 Credited 18/06/2022   6 Kashmir kaur(Self) PB-20-011-015-001/257 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000971 Credited 18/06/2022   7 Ranjeet Kaur(Wife) PB-20-011-015-001/30 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000971 Credited 18/06/2022   8 Amandeep kaur(Self) PB-20-011-015-001/485 OTHER JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000971 Credited 18/06/2022   9 Kulddep kaur(Self) PB-20-011-015-001/5015 SC JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000971 Credited 18/06/2022   10 Manjit Kaur(Self) PB-20-011-015-001/477 OTHER JAUWINDRA KALAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000971 Credited 18/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50