Muster Roll No. : 765	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2619006/2022-2023/6606/AS    Sanction Date : 18/05/2022
Work Code : 2619006035/LD/9989029550	Work Name : Restoration of Berms in vill - GHANDOULI (2619006035/LD/9989029550)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 Joginder Kaur(Self) PB-19-006-035-001/141 OTHER GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL001319 Credited 29/06/2022   2 Amarjit Kaur(Wife) PB-19-006-035-001/14 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL001319 Credited 29/06/2022   3 shankutla devi(Wife) PB-19-006-035-001/105 OTHER GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001319 Credited 29/06/2022   4 kamaljeet kaur(Self) PB-19-006-035-001/113 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001319 Credited 08/07/2022   5 Manjit Kaur(Wife) PB-19-006-035-001/12 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001319 Credited 29/06/2022   6 Paramjit Kaur(Wife) PB-19-006-035-001/1 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001319 Credited 08/07/2022   7 maya(Self) PB-19-006-035-001/100 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001319 Credited 29/06/2022   8 gurnam kaur(Wife) PB-19-006-035-001/103 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001319 Credited 08/07/2022   9 raj rani(Self) PB-19-006-035-001/104 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL001319 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54