Muster Roll No. : 2584	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2611005/2021-2022/10164/AS    Sanction Date : 13/12/2021
Work Code : 2611005034/IC/89247	Work Name : E/F on sides of watercourses(2021-22 Pakka khurd) Moga no 13500/L (2611005034/IC/89247)

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 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 05/02/2022   2 Sarbi(Self) PB-11-005-034-001/225 OTHER ਪੱਕਾ ਖੁਰਦ A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 05/02/2022   3 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   4 Baljit kaur(Wife) PB-11-005-034-001/2 SC ਪੱਕਾ ਖੁਰਦ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   5 Mahinder kaur(Wife) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   6 surjit kaur(Wife) PB-11-005-034-001/201 OTHER ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 05/02/2022   7 malkito PB-11-005-034-001/202 OTHER ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 05/02/2022   8 sanduro kaur PB-11-005-034-001/204 OTHER ਪੱਕਾ ਖੁਰਦ A A A P A P A 2 269 538 0 0 538 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 05/02/2022   9 karamjit kaur PB-11-005-034-001/205 OTHER ਪੱਕਾ ਖੁਰਦ A A A P A A A 1 269 269 0 0 269 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 05/02/2022   10 binder kaur PB-11-005-034-001/211 OTHER ਪੱਕਾ ਖੁਰਦ P A P A P P P 5 269 1345 0 0 1345 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 05/02/2022   Daily Attendence 5 0 7 9 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1129.8

Total man days : 42