Muster Roll No. : 285	Date From : 27/06/2022    Date To : 12/07/2022	Sanction No. : 1126- 29    Sanction Date : 24/03/2021
Work Code : 2605018014/LD/9989017945	Work Name : Construction of Park in Jal Ghar(5.59 Lacs))

Measurement Book Detail

MB NO.  207        Page NO.  53

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 16 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 ASHA RANI(Wife) PB-05-018-014-001/18 OTHER CHAK SHAKUR P P P P P P A P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL002706 Credited 20/07/2022   2 MANJIT KAUR(Self) PB-05-018-014-001/23 SC CHAK SHAKUR P P P P P P A P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL002706 Credited 20/07/2022   3 RAMANDEEP KAUR(Self) PB-05-018-014-001/26 SC CHAK SHAKUR P P P P P P A P P P P A A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL002706 Credited 20/07/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30