Muster Roll No. : 1818	Date From : 31/01/2022    Date To : 07/02/2022	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 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ X P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL014488 Credited 17/02/2022   2 KULDEEP KAUR PB-10-004-027-001/103 SC ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   3 Sohan Lal(Self) PB-10-004-027-001/12 SC ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   4 PARAMJIT KAUR(Self) PB-10-004-027-001/172 OTHER ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   5 MALKIT KAUR(Wife) PB-10-004-027-001/154 SC ਆਲੋਅਰਥ X P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   6 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ X P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   7 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   8 SARBJEET KAUR PB-10-004-027-001/104 SC ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   9 GURMAIL KAUR PB-10-004-027-001/108 SC ਆਲੋਅਰਥ X P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   10 KULDEEP KAUR PB-10-004-027-001/113 SC ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   11 RAJ KAUR PB-10-004-027-001/134 SC ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   12 SUKJHJIT KAUR(Self) PB-10-004-027-001/146 SC ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL014488 Credited 17/02/2022   13 TARSEM SINGH(Self) PB-10-004-027-001/148 SC ਆਲੋਅਰਥ X P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014488 Credited 17/02/2022   14 AMARJIT KAUR(Self) PB-10-004-027-001/147 SC ਆਲੋਅਰਥ X P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014488 Credited 17/02/2022   Daily Attendence 0 14 14 12 12 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1172.0714

Total man days : 61