Muster Roll No. : 1204	Date From : 22/06/2021    Date To : 30/06/2021	Sanction No. : 11349i    Sanction Date : 06/01/2021
Work Code : 2607001138/LD/9989015633	Work Name : Land leveling(G elem school Toe) (2607001138/LD/9989015633)

Measurement Book Detail

MB NO.  10        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 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 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE B P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006510 Credited 09/07/2021   2 Surinder Kaur(Self) PB-07-001-138-001/36 OTHER TOE B P P P P A P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006510 Credited 19/10/2021   3 Yograj singh PB-07-001-138-001/46 SC TOE B P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006510 Credited 09/07/2021   4 Rajwinder kaur(Self) PB-07-001-138-001/74 SC TOE B P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006510 Credited 09/07/2021   5 Manjit kaur(Wife) PB-07-001-138-001/77 SC TOE B P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006510 Credited 09/07/2021   6 Tersem Lal(Self) PB-07-001-138-001/22 SC TOE B P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006510 Credited 09/07/2021   Daily Attendence 0 6 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1793.3334

Total man days : 40