Muster Roll No. : 149	Date From : 29/04/2022    Date To : 10/05/2022	Sanction No. : ADC3688/7    Sanction Date : 03/02/2021
Work Code : 2602004044/WH/9989012463	Work Name : Development of pond mata da mandir wala pond (Jagatpur Bajaj) (2602004044/WH/9989012463)

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 8 9 10 11 12 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 Kuldeep singh(Self) PB-02-004-044-001/136 SC A A A A A A A A A A A A 0 282 0 0 0 0       2602004WL001289   2 KULWANT SINGH PB-02-004-044-001/3 SC P P P P P A P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001289 Credited 04/06/2022   3 BALBIR SINGH PB-02-004-044-001/10 SC P P P P P A P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001289 Credited 04/06/2022   4 kamaljeet kaur(Self) PB-02-004-044-001/128 SC P P P P P A P P P P P A 10 282 2820 0 0 2820 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001289 Credited 04/06/2022   5 Paramjit kaur(Self) PB-02-004-044-001/134 SC P P P P P A P P P P P A 10 282 2820 0 0 2820 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001289 Credited 04/06/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 40