Muster Roll No. : 4042	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 2621009/2022-2023/7076/AS    Sanction Date : 30/06/2022
Work Code : 2621009039/WC/9989001375	Work Name : Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)

Measurement Book Detail

MB NO.  1038        Page NO.  151

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 Paramjit kaur(Wife) PB-21-009-039-001/74 OTHER JAGJITPURA P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002905 Credited 21/10/2022   2 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002905 Credited 21/10/2022   3 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P A A X X 3 282 846 0 0 846 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002905 Credited 21/10/2022   4 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002905 Credited 21/10/2022   5 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002905 Credited 21/10/2022   6 Sarabjit Kaur PB-21-009-039-001/70 SC JAGJITPURA P P P A A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002905 Credited 21/10/2022   7 Paramjit Kaur(Self) PB-21-009-039-001/98 SC JAGJITPURA P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002905 Credited 21/10/2022   8 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER JAGJITPURA P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002905 Credited 21/10/2022   9 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002905 Credited 21/10/2022   10 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002905 Credited 21/10/2022   Daily Attendence 10 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54