Muster Roll No. : 3922	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 1634/92/26/11/2021    Sanction Date : 01/04/2022
Work Code : 2602001039/WH/9989020439	Work Name : POND WORK IN VILL DILAPURA NEAR SHAMSHANGHAT (2602001039/WH/9989020439)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Baljit Kaur(Self) PB-02-001-039-001/57 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   2 hardev singh PB-02-001-039-001/7 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   3 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010060 Credited 26/10/2022   4 Sawinder Kaur(Self) PB-02-001-039-001/67 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   5 Inderjit Kaur(Self) PB-02-001-039-001/68 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   6 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010060 Credited 26/10/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36