Muster Roll No. : 625	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012031/IC/96286	Work Name : Clearance of muck deposit Shah Nehar Major Disty Upper (DESHIAN) (2607012031/IC/96286)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003294 Credited 26/06/2022   2 Anjana Devi(Self) PB-07-012-011-001/91 OTHER BARIUWAL A A A P A P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003294 Credited 25/06/2022   3 Tripta Devi(Self) PB-07-012-011-001/66 OTHER BARIUWAL A A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL003294 Credited 25/06/2022   4 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL003294 Credited 25/06/2022   5 Lakhwinder singh(Brother) PB-07-012-011-001/64 OTHER BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL003294 Credited 26/06/2022   Daily Attendence 0 3 4 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 3214.8

Total man days : 57