Muster Roll No. : 2109	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2601014/2020-2021/13187/AS    Sanction Date : 07/06/2020
Work Code : 2601014089/RC/9989018051	Work Name : EARTH FILLING ON ROAD BERM (2601014089/RC/9989018051)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RUBI(Wife) PB-01-014-066-001/100 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014654 Credited 03/11/2022   2 KASHMIR KAUR(Wife) PB-01-014-066-001/111 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014654 Credited 03/11/2022   3 KULDEEP KAUR(Self) PB-01-014-066-001/120 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014654 Credited 03/11/2022   4 PALWINDER KAUR(Self) PB-01-014-066-001/187 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014654 Credited 03/11/2022   5 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014654 Credited 03/11/2022   6 Lakhbir kaur(Daughter-in-Law) PB-01-014-066-001/190 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014654 Credited 03/11/2022   7 Amandeep Kaur(Self) PB-01-014-066-001/233 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL014654 Credited 03/11/2022   8 Surjit singh(Husband) PB-01-014-066-001/233 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL014654 Credited 03/11/2022   9 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014654 Credited 03/11/2022   10 PARAMJIT KAUR(Self) PB-01-014-066-001/145 OTHER RASULPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014654 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60