Muster Roll No. : 784	Date From : 07/07/2022    Date To : 21/07/2022	Sanction No. : 1852    Sanction Date : 20/06/2022
Work Code : 2607009057/WH/9989021104	Work Name : AMRIT SAROVER IN BHULEWAL RATHAN (YEAR 2022-23)

Measurement Book Detail

MB NO.  12        Page NO.  33

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 BALKAR SINGH PB-07-009-057-001/13 SC BHULEWAL GATHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL005115 Credited 27/07/2022   2 SHAKTI DAS(Husband) PB-07-009-057-001/52 SC BHULEWAL GATHAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK CHABEWAL PSIB0021060 2607009WL005115 Credited 27/07/2022   3 DEEBO(Self) PB-07-009-057-001/36 OTHER BHULEWAL GATHAN P P P A P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL005115 Credited 27/07/2022   4 AMARJIT KAUR(Self) PB-07-009-057-001/37 OTHER BHULEWAL GATHAN P P P A P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL005115 Credited 27/07/2022   5 NIRMAL KAUR(Self) PB-07-009-057-001/43 OTHER BHULEWAL GATHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL005115 Credited 27/07/2022   6 SATYA DEVI(Self) PB-07-009-057-001/44 SC BHULEWAL GATHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL005115 Credited 27/07/2022   7 SURINDER KAUR(Self) PB-07-009-057-001/45 SC BHULEWAL GATHAN P P P A P P A P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL005115 Credited 27/07/2022   8 chain singh(Husband) PB-07-009-057-001/23 OTHER BHULEWAL GATHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL005115 Credited 27/07/2022   9 DESH RAJ(Husband) PB-07-009-057-001/30 SC BHULEWAL GATHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL005115 Credited 27/07/2022   10 Hardeep singh(Son) PB-07-009-057-001/2 SC BHULEWAL GATHAN P A P A P P P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL005115 Credited 27/07/2022   Daily Attendence 10 9 10 0 10 10 9 10 10 10 0 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117