Muster Roll No. : 2978	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2619006/2022-2023/20851/AS    Sanction Date : 15/11/2022
Work Code : 2619006035/FP/9989035591	Work Name : CLEANING OF DRAIN IN VILL- GHANDOLI (2619006035/FP/9989035591)

Measurement Book Detail

MB NO.  62        Page NO.  2

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 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 2619006WL005243 Credited 09/12/2022   2 Meena Rani(Wife) PB-19-006-035-001/112 OTHER GHANDOULI P P P P P P A 6 282 1692 0 0 1692 IDBI BANK VILLAGE BOOTHGARH IBKL0002144 2619006WL005243 Credited 09/12/2022   3 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 2619006WL005243 Credited 09/12/2022   4 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 2619006WL005243 Credited 09/12/2022   5 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 2619006WL005243 Credited 09/12/2022   6 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 2619006WL005243 Credited 09/12/2022   7 gurnam kaur(Wife) PB-19-006-035-001/103 SC GHANDOULI P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005243 Credited 09/12/2022   8 Jaskinder Kaur(Self) PB-19-006-035-001/131 OTHER GHANDOULI P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MULLANPUR GARIBDAS BKID0006588 2619006WL005243 Credited 09/12/2022   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47