Muster Roll No. : 337	Date From : 29/05/2022    Date To : 05/06/2022	Sanction No. : 2602016/2021-2022/20017/AS    Sanction Date : 03/09/2021
Work Code : 2602016040/LD/9989019601	Work Name : LAND LEVELLING AT VILLAGE MALLU NANGAL PLAY GROUND 2021-22

Measurement Book Detail

MB NO.  900        Page NO.  10

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 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 Parkash Kaur(Self) PB-02-016-040-001/340 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001894 Credited 16/06/2022   2 Kuldeep Kaur(Self) PB-02-016-040-001/341 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL0005179 Credited 19/08/2022   3 Surjit Kaur(Self) PB-02-016-040-001/343 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001894 Credited 16/06/2022   4 Swinder Kaur(Self) PB-02-016-040-001/345 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001894 Credited 16/06/2022   5 Simarjit Kaur(Self) PB-02-016-040-001/342 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602016WL001894 Credited 16/06/2022   6 Bhajan Singh(Self) PB-02-016-040-001/46 SC A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602016WL001894   7 Charan Kaur(Self) PB-02-016-040-001/344 SC P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL001894 Credited 16/06/2022   8 Kulwinder Kaur(Self) PB-02-016-040-001/339 SC P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL001894 Credited 16/06/2022   Daily Attendence 7 7 7 7 7 7 7 0

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 1727.25

Total man days : 49