Muster Roll No. : 232	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 13075/5    Sanction Date : 20/11/2020
Work Code : 2604008007/LD/9989012667	Work Name : Const Of Park at Vill Bool (2604008007/LD/9989012667)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 harkirat kaur(Self) PB-04-008-007-001/89 SC ਬੂਲ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000312 Credited 10/05/2022   2 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000312 Credited 10/05/2022   3 Ramandeep kaur(Self) PB-04-008-007-001/118 OTHER ਬੂਲ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL000312 Credited 10/05/2022   4 KAMLA RANI(Self) PB-04-008-007-001/120 OTHER ਬੂਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000312 Credited 10/05/2022   5 RAJNI(Self) PB-04-008-007-001/123 OTHER ਬੂਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000312 Credited 10/05/2022   6 narinder kumar(Self) PB-04-008-007-001/87 SC ਬੂਲ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000312 Credited 10/05/2022   7 PARAMJEET KAUR(Self) PB-04-008-007-001/124 OTHER ਬੂਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000312 Credited 10/05/2022   8 Kamaljeet kaur(Self) PB-04-008-007-001/137 OTHER ਬੂਲ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000312 Credited 10/05/2022   9 binder singh(Brother) PB-04-008-007-001/12 SC ਬੂਲ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000312 Credited 10/05/2022   10 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000312 Credited 10/05/2022   Daily Attendence 10 10 9 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49