Muster Roll No. : 1965	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2616003/2021-2022/26819/AS    Sanction Date : 06/12/2021
Work Code : 2616003038/RC/9989058857	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala

Measurement Book Detail

MB NO.  37        Page NO.  30

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 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 Parwinder Kaur(Wife) PB-16-003-038-001/17 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   2 SATPAL SINGH PB-16-003-038-001/170 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   3 ANGREJ KAUR PB-16-003-038-001/175 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   4 SUKHJEET KAUR PB-16-003-038-001/176 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   5 BALJINDER KAUR PB-16-003-038-001/177 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 01/07/2022   6 SATNAM SINGH PB-16-003-038-001/177 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001534 Credited 01/07/2022   7 JAGROOP SINGH PB-16-003-038-001/175 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001534 Credited 01/07/2022   8 Vikeal Singh(Self) PB-16-003-038-001/17 SC ਮਹਿਰਾਜ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001534 Credited 01/07/2022   9 SIMRANJEET KAUR PB-16-003-038-001/170 SC ਮਹਿਰਾਜ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL001534 Credited 01/07/2022   Daily Attendence 9 9 8 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 29