Muster Roll No. : 248	Date From : 19/05/2021    Date To : 23/05/2021	Sanction No. : 94.    Sanction Date : 26/04/2021
Work Code : 2621002011/FP/9989034048	Work Name : Clearance of Weed,Jalla,Booty,Sarkanda etc. from bed and side slope of Kurar Drain RD55000-121000 (2621002011/FP/9989034048)

Measurement Book Detail

MB NO.  1317        Page NO.  97

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 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 P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   2 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   3 Gurmit Kaur(Wife) PB-21-002-011-001/161-A SC Chuhanke Khurd P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000878 Credited 08/06/2021   4 rupinder kaur(Wife) PB-21-002-011-001/123-A SC Chuhanke Khurd P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000878 Credited 08/06/2021   5 Parmjit kaur(Wife) PB-21-002-011-001/122-A SC Chuhanke Khurd A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   6 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 14/06/2021   7 Ranjit Kaur PB-21-002-011-001/147-A SC Chuhanke Khurd A P A P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   8 Baljindar Kaur(Wife) PB-21-002-011-001/137-A SC Chuhanke Khurd P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   9 Karamjit Kaur(Wife) PB-21-002-011-001/169-A SC Chuhanke Khurd A P A P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   10 Sukhwinder Kaur PB-21-002-011-001/175-A SC Chuhanke Khurd P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 09/06/2021   11 Puran Chand(Self) PB-21-002-011-001/176-A SC Chuhanke Khurd P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   12 Kuldip Kaur(Wife) PB-21-002-011-001/177-A SC Chuhanke Khurd P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   13 Sandeep Kaur.(Wife) PB-21-002-011-001/140-A SC Chuhanke Khurd P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000878 Credited 08/06/2021   Daily Attendence 10 11 7 11 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 972.5385

Total man days : 47