Muster Roll No. : 2214	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 2610004/2021-2022/21471/AS    Sanction Date : 28/10/2021
Work Code : 2610004026/LD/9989022321	Work Name : land leveling of land village bakhtri block bhawanigarh distt sangrur (2610004026/LD/9989022321)

Measurement Book Detail

MB NO.  227        Page NO.  35

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 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 RAM SINGH(Self) PB-10-004-026-001/45 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016451 Credited 13/05/2022   2 Amarjit Kaur(Self) PB-10-004-026-001/10 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016451 Credited 13/05/2022   3 Asha Singh(Self) PB-10-004-026-001/13 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016451 Credited 13/05/2022   4 Jarnail Singh(Self) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016451 Credited 13/05/2022   5 SINDER KAUR(Self) PB-10-004-026-001/53 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016451 Credited 13/05/2022   6 SUKHWINDER KAUR(Self) PB-10-004-026-001/51 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016451 Credited 13/05/2022   7 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL016451 Credited 13/05/2022   8 BALWINDER KAUR PB-10-004-026-001/43 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016451 Credited 13/05/2022   9 PARMJIT KAUR PB-10-004-026-001/23 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL016451 Credited 13/05/2022   10 RAJVINDER KAUR(Self) PB-10-004-026-001/101 SC ਬਖਤਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL016451 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60