Muster Roll No. : 2470	Date From : 16/09/2022    Date To : 23/09/2022	Sanction No. : 2610004/2021-2022/28954/AS    Sanction Date : 23/11/2021
Work Code : 2610004006/RC/GIS/18464	Work Name : LEVELING OF ROAD BERM VILLAGE ALLOARKH BLOCK BHAWANIGARH DISTT SANGRUR FY 2021 (2610004006/RC/GIS/18464)

Measurement Book Detail

MB NO.  233        Page NO.  72

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 PREET KAUR PB-10-004-027-001/139 SC ਆਲੋਅਰਥ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL009899 Credited 26/10/2022   2 CHARAN SINGH(Self) PB-10-004-027-001/150 SC ਆਲੋਅਰਥ P P P A P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL009899 Credited 26/10/2022   3 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL009899 Credited 26/10/2022   4 MALKIT KAUR(Wife) PB-10-004-027-001/154 SC ਆਲੋਅਰਥ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009899 Credited 26/10/2022   5 KULDEEP KAUR PB-10-004-027-001/113 SC ਆਲੋਅਰਥ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009899 Credited 26/10/2022   6 CHARANJIT KAUR PB-10-004-027-001/133 SC ਆਲੋਅਰਥ P P P A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009899 Credited 26/10/2022   7 INDERJIT KAUR(Self) PB-10-004-027-001/152 SC ਆਲੋਅਰਥ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009899 Credited 26/10/2022   8 PERAMJEET KAUR PB-10-004-027-001/140 SC ਆਲੋਅਰਥ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009899 Credited 26/10/2022   9 SUKJHJIT KAUR(Self) PB-10-004-027-001/146 SC ਆਲੋਅਰਥ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL009899 Credited 26/10/2022   10 AMARJIT KAUR(Self) PB-10-004-027-001/147 SC ਆਲੋਅਰਥ P P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL009899 Credited 26/10/2022   Daily Attendence 10 10 10 0 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54