Muster Roll No. : 475	Date From : 10/05/2022    Date To : 17/05/2022	Sanction No. : 0041    Sanction Date : 20/04/2022
Work Code : 2621002006/FP/9989035171	Work Name : Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002006/FP/9989035171)

Measurement Book Detail

MB NO.  3167        Page NO.  4

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 Rani Kaur. PB-21-002-006-001/7-A SC Chananwal A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000499 Credited 01/06/2022   2 Harjinder Kaur(Wife) PB-21-002-006-001/69-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   3 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   4 Shinder Kaur(Wife) PB-21-002-006-001/76-B SC Chananwal A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   5 Kuldip Kaur(Wife) PB-21-002-006-001/70-A SC Chananwal A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   6 Darshan Singh(Self) PB-21-002-006-001/7-A SC Chananwal A A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   7 Rita Rani(Wife) PB-21-002-006-001/91-A SC Chananwal A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   8 Jasvinder Kaur(Wife) PB-21-002-006-001/93-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   Daily Attendence 3 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43