Muster Roll No. : 420	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 4329    Sanction Date : 06/05/2022
Work Code : 2601/IC/96650	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind22 (2601/IC/96650)

Measurement Book Detail

MB NO.  4627        Page NO.  25

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 BHAJAN SINGH(Self) PB-01-014-066-001/47 OTHER RASULPUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002683 Credited 07/06/2022   2 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002683 Credited 07/06/2022   3 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002683 Credited 07/06/2022   4 BISHAN SINGH(Husband) PB-01-014-066-001/70 OTHER RASULPUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002683 Credited 07/06/2022   5 KULJIT KAUR(Wife) PB-01-014-066-001/69 OTHER RASULPUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002683 Credited 07/06/2022   6 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002683 Credited 07/06/2022   7 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002683 Credited 07/06/2022   8 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002683 Credited 07/06/2022   9 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002683 Credited 08/06/2022   10 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002683 Credited 07/06/2022   Daily Attendence 10 0 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58