Muster Roll No. : 1979	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2087585/54    Sanction Date : 29/04/2022
Work Code : 2604008007/RC/9989069090	Work Name : BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)

Measurement Book Detail

MB NO.  05        Page NO.  0

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 gurpreet kaur(Self) PB-04-008-007-001/86 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 UCO BANK ALAMGIR UCBA0000658 2604008WL004041 Credited 27/06/2022   2 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004041 Credited 27/06/2022   3 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004041 Credited 27/06/2022   4 kamaljeet kaur(Self) PB-04-008-007-001/93 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004041 Credited 27/06/2022   5 baljinder kaur(Self) PB-04-008-007-001/84 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004041 Credited 27/06/2022   6 baljit kaur(Self) PB-04-008-007-001/82 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004041 Credited 27/06/2022   7 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004041 Credited 27/06/2022   8 paramjit singh(Self) PB-04-008-007-001/88 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004041 Credited 27/06/2022   9 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ B A A P P A A 2 282 564 0 0 564 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004041 Credited 27/06/2022   Daily Attendence 0 0 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 564

Total man days : 18