Muster Roll No. : 1372	Date From : 07/03/2022    Date To : 14/03/2022	Sanction No. : 2621002/2021-2022/23993/AS    Sanction Date : 11/11/2021
Work Code : 2621002011/RC/9989056392	Work Name : Earth Work on road side bearm and kacha rasta village Chuhanke khurd 2021-22 (2621002011/RC/9989056392)

Measurement Book Detail

MB NO.  2939        Page NO.  40

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 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL004423 Credited 21/04/2022   2 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd P A P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL004423 Credited 21/04/2022   3 rupinder kaur(Wife) PB-21-002-011-001/123-A SC Chuhanke Khurd A A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL004423 Credited 22/04/2022   4 Kiranjit Kaur(Daughter-in-Law) PB-21-002-011-001/129-A SC Chuhanke Khurd P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004423 Credited 21/04/2022   5 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd A P P A A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL004423 Credited 21/04/2022   6 Parmjit kaur(Wife) PB-21-002-011-001/122-A SC Chuhanke Khurd P P P A A P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL004423 Credited 21/04/2022   7 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL004423 Credited 21/04/2022   8 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd P A P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL004423 Credited 21/04/2022   9 BAnt Singh(Self) PB-21-002-011-001/115-A SC Chuhanke Khurd P A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL004423 Credited 21/04/2022   10 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL004423 Credited 03/04/2022   Daily Attendence 8 6 9 7 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1398.8

Total man days : 52