Muster Roll No. : 573	Date From : 14/05/2022    Date To : 21/05/2022	Sanction No. : 075.    Sanction Date : 05/05/2022
Work Code : 2621002021/IC/96765	Work Name : Internal clearance of Kalyan minar rd 27280 to 43555 (2621002021/IC/96765)

Measurement Book Detail

MB NO.  1315        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 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 Jora Singh(Self) PB-21-002-021-001/36-A SC Kirpal Singh Wala A A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000502 Credited 01/06/2022   2 Jagdish Singh(Self) PB-21-002-021-001/37-A SC Kirpal Singh Wala A P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000502 Credited 01/06/2022   3 Rajwinder Kaur(Wife) PB-21-002-021-001/52-A SC Kirpal Singh Wala P P P P P P A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000502 Credited 01/06/2022   4 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P P P A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000502 Credited 01/06/2022   5 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P P P P P A A 6 282 1692 0 0 1692 ICICI BANK Kalal Majra ICIC0004251 2621002WL000502 Credited 01/06/2022   6 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala A P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000502 Credited 02/06/2022   7 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000502 Credited 01/06/2022   Daily Attendence 4 6 7 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36