Muster Roll No. : 4932	Date From : 04/10/2022    Date To : 11/10/2022	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 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 Satpal Singh(Self) PB-21-009-009-001/43 SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL003811 Credited 27/10/2022   2 Kulwinder Kaur(Wife) PB-21-009-009-001/43 SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL003811 Credited 27/10/2022   3 Karamjeet Kaur(Wife) PB-21-009-009-001/23-A SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL003811 Credited 27/10/2022   4 Buta Singh(Self) PB-21-009-009-001/35-A SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL003811 Credited 27/10/2022   5 Nacchtiar Singh(Son) PB-21-009-009-001/4-A SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL003811 Credited 27/10/2022   6 Karnail Kaur(Daughter-in-Law) PB-21-009-009-001/4-A SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003811 Credited 27/10/2022   7 Sukhjeet Kaur(Wife) PB-21-009-009-001/35-A SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003811 Credited 27/10/2022   8 Darshan Singh(Self) PB-21-009-009-001/23-A SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003811 Credited 27/10/2022   9 Paramjeet Kaur(Wife) PB-21-009-009-001/16-A SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003811 Credited 27/10/2022   10 Malkit Singh(Husband) PB-21-009-009-001/16-A SC TARANTAARAN P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003811 Credited 27/10/2022   Daily Attendence 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30