Muster Roll No. : 6552	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2621009/2022-2023/15294/AS    Sanction Date : 16/08/2022
Work Code : 2621009009/RC/9989072291	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Tarantaran 22-23 (2621009009/RC/9989072291)

Measurement Book Detail

MB NO.  3637        Page NO.  25

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 Baljit Kaur(Wife) PB-21-009-009-001/11 SC TARANTAARAN P P X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005475 Credited 28/12/2022   2 Nacchtiar Singh(Son) PB-21-009-009-001/4-A SC TARANTAARAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL005475 Credited 28/12/2022   3 Kulwinder Kaur(Wife) PB-21-009-009-001/43 SC TARANTAARAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL005475 Credited 28/12/2022   4 Amandeep Kaur(Self) PB-21-009-009-001/51 SC TARANTAARAN P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005475 Credited 28/12/2022   5 Sandeep kaur(Wife) PB-21-009-009-001/41 OTHER TARANTAARAN P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005475 Credited 28/12/2022   6 Jasvir Kaur(Wife) PB-21-009-009-001/1 OTHER TARANTAARAN P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005475 Credited 28/12/2022   7 Baljinder Singh(Wife) PB-21-009-009-001/38-A SC TARANTAARAN P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005475 Credited 28/12/2022   8 Malkit Singh(Husband) PB-21-009-009-001/16-A SC TARANTAARAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005475 Credited 28/12/2022   9 Paramjeet Kaur(Daughter-in-Law) PB-21-009-009-001/24-A SC TARANTAARAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005475 Credited 28/12/2022   10 Parmjit Kaur(Wife) PB-21-009-009-001/3 SC TARANTAARAN P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KHUDI KALAN SBIN0051146 2621009WL005475 Credited 28/12/2022   Daily Attendence 10 10 9 8 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49