Muster Roll No. : 7798	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 8234    Sanction Date : 26/09/2020
Work Code : 2617001048/AV/9989012246	Work Name : CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246)

Measurement Book Detail

MB NO.  150        Page NO.  46

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 KARNAIL SINGH(Self) PB-17-001-048-001/46 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL004823 Credited 02/09/2022   2 MANJEET KAUR(Wife) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 HDFC Boha HDFC0003154 2617001WL004823 Credited 02/09/2022   3 GURJANT SINGH(Self) PB-17-001-048-001/7 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004823 Credited 02/09/2022   4 SARABJIT KAUR(Wife) PB-17-001-048-001/49 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004823 Credited 02/09/2022   5 BALVIR KAUR(Wife) PB-17-001-048-001/1 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004823 Credited 02/09/2022   6 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004823 Credited 02/09/2022   7 BEANT KAUR PB-17-001-048-001/277 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004823 Credited 02/09/2022   8 BEANT KAUR PB-17-001-048-001/265 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004823 Credited 02/09/2022   9 JAGPREET SINGH(Son) PB-17-001-048-001/297 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004823 Credited 02/09/2022   Daily Attendence 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45