Muster Roll No. : 4533	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2621009/2021-2022/22514/AS    Sanction Date : 11/11/2021
Work Code : 2621009009/RC/9989054754	Work Name : Road side Barms and Kacha rasta At village Tarantarn 21-22 (2621009009/RC/9989054754)

Measurement Book Detail

MB NO.  3637        Page NO.  22

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 Baljit Kaur(Wife) PB-21-009-009-001/11 SC TARANTAARAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003351 Credited 26/10/2022   2 Gyan Singh(Self) PB-21-009-009-001/2-A SC TARANTAARAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL003351 Credited 26/10/2022   3 Darshan Singh(Self) PB-21-009-009-001/23-A SC TARANTAARAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003351 Credited 26/10/2022   4 Paramjeet Kaur(Daughter-in-Law) PB-21-009-009-001/24-A SC TARANTAARAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003351 Credited 26/10/2022   5 Paramjeet Kaur(Wife) PB-21-009-009-001/16-A SC TARANTAARAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003351 Credited 26/10/2022   6 Kuldeep Kaur(Wife) PB-21-009-009-001/2-A SC TARANTAARAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003351 Credited 26/10/2022   7 Sukhjeet Kaur(Wife) PB-21-009-009-001/35-A SC TARANTAARAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003351 Credited 26/10/2022   8 Baljinder Singh(Wife) PB-21-009-009-001/38-A SC TARANTAARAN P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003351 Credited 26/10/2022   9 Jasvir Kaur(Wife) PB-21-009-009-001/1 OTHER TARANTAARAN P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003351 Credited 26/10/2022   10 Parmjit Kaur(Wife) PB-21-009-009-001/3 SC TARANTAARAN P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KHUDI KALAN SBIN0051146 2621009WL003351 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52