Muster Roll No. : 2052	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005078/WH/9989020898	Work Name : Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)

Measurement Book Detail

MB NO.  78        Page NO.  18

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 9 10 11 12 13 14 15 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 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010441 Credited 27/10/2022   2 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010441 Credited 27/10/2022   3 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010441 Credited 27/10/2022   4 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010441 Credited 27/10/2022   5 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL010441 Credited 27/10/2022   6 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL0011509 Credited 16/11/2022   7 TRIPATA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010441 Credited 27/10/2022   8 RAGHVIR KAUR PB-07-005-078-001/38 OTHER JAMSHED CHATHIAL P A P P P P P P A X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010441 Credited 27/10/2022   9 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CANARA BANK GARDHIWALA CNRB0006330 2607005WL010441 Credited 27/10/2022   10 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P A P P P P P X X X X X X X X 6 282 1692 0 0 1692 CANARA BANK GARDHIWALA CNRB0006330 2607005WL010441 Credited 27/10/2022   Daily Attendence 10 0 9 9 9 9 9 8 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 2961

Total man days : 105