Muster Roll No. : 286	Date From : 06/05/2022    Date To : 15/05/2022	Sanction No. : 2607001/2020-2021/35134/AS    Sanction Date : 11/12/2020
Work Code : 2607001138/FP/45041	Work Name : E/W Choe Toe (2607001138/FP/45041)

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 10 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 P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001211 Credited 27/05/2022   2 Ajay Kumar PB-07-001-138-001/43 OTHER TOE P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001211 Credited 26/05/2022   3 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001211 Credited 26/05/2022   4 Davinder Singh(Self) PB-07-001-138-001/55-A OTHER TOE P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001211 Credited 27/05/2022   5 Nirmal Chand(Husband) PB-07-001-138-001/39 SC TOE P P A P P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL001211 Credited 26/05/2022   Daily Attendence 5 5 0 5 5 5 5 5 5 0

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

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

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

Total man days : 40