Muster Roll No. : 314	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 0052.    Sanction Date : 20/04/2022
Work Code : 2621002011/IC/95285	Work Name : Internal clearance of Kurur minar rd 43000 to 45000 (2621002011/IC/95285)

Measurement Book Detail

MB NO.  1315        Page NO.  3

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 A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000433 Credited 01/06/2022   2 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000433 Credited 01/06/2022   3 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000433 Credited 01/06/2022   4 Dhanna Singh(Self) PB-21-002-011-001/121-A SC Chuhanke Khurd P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000433 Credited 01/06/2022   5 rupinder kaur(Wife) PB-21-002-011-001/123-A SC Chuhanke Khurd P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000433 Credited 01/06/2022   6 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd A P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000433 Credited 01/06/2022   7 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000433 Credited 01/06/2022   Daily Attendence 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 886.2857

Total man days : 22