Muster Roll No. : 700	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 2607005/2022-2023/2466/AS    Sanction Date : 06/05/2022
Work Code : 2607005116/FP/9989035123	Work Name : Cleaning of Cho(2022-23)Manhota (2607005116/FP/9989035123)

Measurement Book Detail

MB NO.  116        Page NO.  10

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 9 10 11 12 13 14 15 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 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   2 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   3 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   4 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA P P A A A P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   5 MANISH KUMAR(Self) PB-07-005-116-001/39 OTHER MANHOTA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   6 HARBHAJAN LAL(Self) PB-07-005-116-001/13 SC MANHOTA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   7 SONIYA PB-07-005-116-001/29 OTHER MANHOTA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   8 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   9 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   10 PUSHPA DEVI(Wife) PB-07-005-116-001/12 SC MANHOTA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003685 Credited 11/07/2022   Daily Attendence 9 9 9 0 9 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126