Muster Roll No. : 426	Date From : 22/06/2022    Date To : 30/06/2022	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.  11

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 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 Sawarn Singh(Self) PB-20-011-015-001/277 SC JAUWINDRA KALAN P P A P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002266 Credited 25/07/2022   2 Renu Kaur(Self) PB-20-011-015-001/251 SC JAUWINDRA KALAN P P P A A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002266 Credited 26/07/2022   3 Magwinder Kaur(Self) PB-20-011-015-001/393 SC JAUWINDRA KALAN P P P P A P A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002266 Credited 25/07/2022   4 Manjit Singh(Son) PB-20-011-015-001/42 SC JAUWINDRA KALAN P P A P A P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002266 Credited 25/07/2022   5 Sandeep kaur(Self) PB-20-011-015-001/254 SC JAUWINDRA KALAN P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002266 Credited 25/07/2022   6 Kashmir kaur(Self) PB-20-011-015-001/257 SC JAUWINDRA KALAN P P P A A P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002266 Credited 25/07/2022   7 Kanti kaur(Self) PB-20-011-015-001/246 SC JAUWINDRA KALAN P P P A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002266 Credited 25/07/2022   8 Narinder kaur(Self) PB-20-011-015-001/274 SC JAUWINDRA KALAN P P P A A A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002266 Credited 25/07/2022   9 Jasbir Kaur(Wife) PB-20-011-015-001/45 SC JAUWINDRA KALAN P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002266 Credited 25/07/2022   10 Charan kaur(Self) PB-20-011-015-001/244 SC JAUWINDRA KALAN P P P P A P A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002266 Credited 25/07/2022   Daily Attendence 10 10 8 6 0 7 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54