Muster Roll No. : 457	Date From : 02/06/2022    Date To : 10/06/2022	Sanction No. : 4582    Sanction Date : 09/05/2022
Work Code : 2620013009/IC/96547	Work Name : Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)

Measurement Book Detail

MB NO.  152        Page NO.  28

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 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 sukhraj singh(Self) PB-20-013-033-001/770 OTHER KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   2 kulwinder kaur(Self) PB-20-013-033-001/771 OTHER KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   3 Amandeep Kaur(Self) PB-20-013-033-001/773 OTHER KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   4 Kashmir kaur(Self) PB-20-013-033-001/97 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   5 Virpal Kaur(Self) PB-20-013-033-001/713 SC KALSIAN KALAN X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001307 Credited 02/07/2022   Daily Attendence 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40