Muster Roll No. : 3136	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2619006/2022-2023/20851/AS    Sanction Date : 15/11/2022
Work Code : 2619006035/FP/9989035591	Work Name : CLEANING OF DRAIN IN VILL- GHANDOLI (2619006035/FP/9989035591)

Measurement Book Detail

MB NO.  62        Page NO.  2

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 Seema Rani(Self) PB-19-006-035-001/143 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL005755 Credited 21/12/2022   2 Kamaljit Kaur(Wife) PB-19-006-035-001/29 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL005755 Credited 21/12/2022   3 Seema(Self) PB-19-006-035-001/144 SC GHANDOULI P A A A A A A 1 282 282 0 0 282 IDBI BANK VILLAGE BOOTHGARH IBKL0002144 2619006WL005755 Credited 21/12/2022   4 Meena Rani(Self) PB-19-006-035-001/152 OTHER GHANDOULI P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005755 Credited 21/12/2022   5 Ravinder Kaur(Wife) PB-19-006-035-001/17 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005755 Credited 21/12/2022   6 Kulwant Kaur(Wife) PB-19-006-035-001/21 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005755 Credited 21/12/2022   7 Rashpal Singh(Self) PB-19-006-035-001/26 SC GHANDOULI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005755 Credited 21/12/2022   8 Meena Rani(Wife) PB-19-006-035-001/31 SC GHANDOULI A A P A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005755 Credited 21/12/2022   9 Kulvir Kaur(Wife) PB-19-006-035-001/32 SC GHANDOULI P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005755 Credited 21/12/2022   10 Gurmeet Kaur(Wife) PB-19-006-035-001/28 SC GHANDOULI P P P P P A A 5 282 1410 0 0 1410 HDFC Saini Majra HDFC0003591 2619006WL005755 Credited 21/12/2022   Daily Attendence 9 8 7 7 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44