Muster Roll No. : 2217	Date From : 01/10/2022    Date To : 10/10/2022	Sanction No. : 2181b    Sanction Date : 21/10/2021
Work Code : 2620013042/DP/122013	Work Name : Road Side Platation (GP Mari Kamboke) (2620013042/DP/122013)

Measurement Book Detail

MB NO.  1095        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 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 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005451 Credited 27/10/2022   2 Manjit kaur(Self) PB-20-013-009-001/275 SC BASEKE KHURD P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005451 Credited 27/10/2022   3 Gursewak singh(Self) PB-20-013-042-001/498 SC MARI KAMBOKE P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL005451 Credited 27/10/2022   4 Jasbir singh(Self) PB-20-013-015-001/179 OTHER BHIKHIWIND P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005451 Credited 27/10/2022   5 Balbir kaur(Self) PB-20-013-015-001/324 SC BHIKHIWIND P A P P P P P P A P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL005451 Credited 27/10/2022   6 Kulwinder kaur(Self) PB-20-013-015-001/326 SC BHIKHIWIND P A P P P P P P A P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL005451 Credited 27/10/2022   7 Raj kaur(Sister) PB-20-013-012-001/537 SC BHAI LADHU P A P P P P P P A P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL005451 Credited 27/10/2022   8 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P A P P P P P P A P 8 282 2256 0 0 2256 AXIS BANK GHURKWIND UTIB0002371 2620013WL005451 Credited 27/10/2022   9 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P A P P P P P P A P 8 282 2256 0 0 2256 AXIS BANK GHURKWIND UTIB0002371 2620013WL005451 Credited 27/10/2022   Daily Attendence 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72