Muster Roll No. : 2096	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2621009/2022-2023/7112/AS    Sanction Date : 16/06/2022
Work Code : 2621009004/WC/9989001382	Work Name : Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382)

Measurement Book Detail

MB NO.  1040        Page NO.  184

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 Amarjit Kaur(Wife) PB-21-009-036-001/37-A SC JANGIANA P P P P A P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001442 Credited 20/07/2022   2 Jasvir Kaur(Self) PB-21-009-036-001/423 SC JANGIANA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2621009WL001442 Credited 20/07/2022   3 Sardar Kaur(Self) PB-21-009-036-001/421 OTHER JANGIANA A A A P A P A 2 282 564 0 0 564 UCO BANK Bhadaur UCBA0003227 2621009WL001442 Credited 20/07/2022   4 Jasvir Singh(Self) PB-21-009-036-001/388 SC JANGIANA P P P P A P P 6 282 1692 0 0 1692 HDFC BHADAUR HDFC0003245 2621009WL001442 Credited 20/07/2022   5 Harjinder Kaur(Self) PB-21-009-036-001/4-A SC JANGIANA A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001442 Credited 20/07/2022   6 Malkit Kaur(Self) PB-21-009-036-001/304 SC JANGIANA P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001442 Credited 20/07/2022   7 Dalip kaur(Self) PB-21-009-036-001/320 SC JANGIANA P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001442 Credited 20/07/2022   8 Mahinder Kaur(Wife) PB-21-009-036-001/371 SC JANGIANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001442 Credited 20/07/2022   9 Gurmit Kaur(Self) PB-21-009-036-001/301 SC JANGIANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001442 Credited 20/07/2022   10 Sukantala Devi(Self) PB-21-009-036-001/415 SC JANGIANA P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhagrana PUNB0PGB003 2621009WL001442 Credited 20/07/2022   Daily Attendence 8 6 8 7 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43