Muster Roll No. : 1408	Date From : 31/10/2022    Date To : 09/11/2022	Sanction No. : 156.CVV    Sanction Date : 22/04/2021
Work Code : 2620011010/RC/9989053286	Work Name : SVC 2 STREETS VILL. DIAL (2620011010/RC/9989053286)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Ninder kaur(Self) PB-20-011-010-001/307 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL006721 Credited 17/11/2022   2 Raj Kaur PB-20-011-010-001/35 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL006721 Credited 17/11/2022   3 Buta singh(Self) PB-20-011-010-001/309 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006721 Credited 17/11/2022   4 Baljit kaur(Self) PB-20-011-010-001/306 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006721 Credited 17/11/2022   5 Mandeep Singh(Son) PB-20-011-010-001/42 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL006721 Credited 17/11/2022   6 Ranjit Kaur(Self) PB-20-011-010-001/59 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL006721 Credited 17/11/2022   7 Balwinder kaur(Self) PB-20-011-010-001/310 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 CANARA BANK TARNTARAN CNRB0002852 2620011WL006721 Credited 17/11/2022   8 Amar singh(Self) PB-20-011-010-001/301 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL006721 Credited 17/11/2022   9 Harjinder kaur(Self) PB-20-011-010-001/308 SC DIAL P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL006721 Credited 17/11/2022   Daily Attendence 9 9 9 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 72