Muster Roll No. : 645	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 4698v    Sanction Date : 25/05/2022
Work Code : 2620013033/IC/97589	Work Name : Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)

Measurement Book Detail

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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 swaran kaur(Self) PB-20-013-039-001/280 SC MAKHI KALAN P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001148 Credited 25/06/2022   2 gurjinder singh(Self) PB-20-013-039-001/263 SC MAKHI KALAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001148 Credited 25/06/2022   3 Manjit kaur(Self) PB-20-013-039-001/273 SC MAKHI KALAN P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001148 Credited 25/06/2022   4 palwinder kaur(Self) PB-20-013-039-001/269 SC MAKHI KALAN P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001148 Credited 25/06/2022   5 charanjit kaur(Self) PB-20-013-039-001/272 SC MAKHI KALAN P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001148 Credited 25/06/2022   6 Sukhdev singh(Self) PB-20-013-039-001/28 SC MAKHI KALAN P P P P P A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001148 Credited 25/06/2022   7 gurjant singh(Self) PB-20-013-039-001/277 SC MAKHI KALAN P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001148 Credited 25/06/2022   8 sarwan singh(Husband) PB-20-013-039-001/284 SC MAKHI KALAN P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001148 Credited 29/06/2022   9 Sarbjit kaur(Self) PB-20-013-039-001/274 SC MAKHI KALAN P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL001148 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 2 2

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49