Muster Roll No. : 1511	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2610002/2021-2022/1104/AS    Sanction Date : 30/03/2022
Work Code : 2610002029/RC/GIS/19334	Work Name : Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)

Measurement Book Detail

MB NO.  629        Page NO.  42

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 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003956 Credited 08/07/2022   2 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P A A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003956 Credited 08/07/2022   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003956 Credited 08/07/2022   4 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ A A P A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003956 Credited 08/07/2022   5 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003956 Credited 08/07/2022   6 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003956 Credited 08/07/2022   7 Chand Sigh(Self) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003956 Credited 08/07/2022   8 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003956 Credited 08/07/2022   9 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003956 Credited 08/07/2022   10 Kamaljeet Singh(Son) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003956 Credited 08/07/2022   Daily Attendence 6 0 6 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35