Muster Roll No. : 4020	Date From : 27/08/2022    Date To : 03/09/2022	Sanction No. : 2621009/2022-2023/15182/AS    Sanction Date : 16/08/2022
Work Code : 2621009034/RC/9989072284	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Sukhpura mod22-23 (2621009034/RC/9989072284)

Measurement Book Detail

MB NO.  1132        Page NO.  59

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 8 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 Charn kaur(Self) PB-21-009-034-001/143 SC SUKHPURA MOD P A A A A A A P 2 282 564 0 0 564 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002875 Credited 21/10/2022   2 Ghindo(Self) PB-21-009-034-001/144 SC SUKHPURA MOD P P P P A P A P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002875 Credited 21/10/2022   3 Kuldeep kaur(Wife) PB-21-009-034-001/146 OTHER SUKHPURA MOD P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL002875 Credited 21/10/2022   4 Binder kaur(Wife) PB-21-009-034-001/147 SC SUKHPURA MOD P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002875 Credited 21/10/2022   5 Sukpal kaur(Wife) PB-21-009-034-001/145 SC SUKHPURA MOD P P P P A P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002875 Credited 21/10/2022   6 Jagga deen(Husband) PB-21-009-034-001/125 SC SUKHPURA MOD P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002875 Credited 21/10/2022   7 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002875 Credited 21/10/2022   8 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD P A A P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002875 Credited 21/10/2022   9 Jasvir(Wife) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002875 Credited 21/10/2022   10 Gurpreet singh(Self) PB-21-009-034-001/135 OTHER SUKHPURA MOD P P P P P P A P 7 282 1974 0 0 1974 HDFC DHILWAN HDFC0003490 2621009WL002875 Credited 21/10/2022   Daily Attendence 10 8 8 9 7 6 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57