Muster Roll No. : 1555	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 271/A    Sanction Date : 16/05/2022
Work Code : 2615005119/IC/97253	Work Name : External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253)

Measurement Book Detail

MB NO.  2394        Page NO.  8

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 Major Singh(Self) PB-15-005-119-001/32 SC ਅਟਾਰੀ P P P P A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002315 Credited 18/06/2022   2 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002315 Credited 18/06/2022   3 Pinder Singh(Self) PB-15-005-119-001/53 SC ਅਟਾਰੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002315 Credited 18/06/2022   4 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002315 Credited 18/06/2022   5 Kawaljit Kaur(Self) PB-15-005-119-001/188 SC ਅਟਾਰੀ P P P P A P X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL0003090 Credited 11/07/2022   6 manjit kaur(Wife) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002315 Credited 18/06/2022   Daily Attendence 6 6 6 6 0 6 2

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32