Muster Roll No. : 572	Date From : 20/05/2022    Date To : 27/05/2022	Sanction No. : 2610004/2021-2022/21471/AS    Sanction Date : 28/10/2021
Work Code : 2610004026/LD/9989022321	Work Name : land leveling of land village bakhtri block bhawanigarh distt sangrur (2610004026/LD/9989022321)

Measurement Book Detail

MB NO.  131        Page NO.  28

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 Ranjit Singh(Self) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001891 Credited 11/06/2022   2 Amarjit Kaur(Self) PB-10-004-026-001/10 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001891 Credited 11/06/2022   3 Asha Singh(Self) PB-10-004-026-001/13 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001891 Credited 11/06/2022   4 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P P P A P P A P 6 282 1692 0 0 1692 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL001891 Credited 11/06/2022   5 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001891 Credited 11/06/2022   6 SINDER KAUR(Wife) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001891 Credited 11/06/2022   7 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001891 Credited 11/06/2022   8 CHARANJIT KAUR PB-10-004-026-001/24 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL001891 Credited 11/06/2022   9 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001891 Credited 11/06/2022   10 KARAMJIT KAUR(Mother) PB-10-004-026-001/39 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL001891 Credited 11/06/2022   Daily Attendence 10 10 10 0 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68