Muster Roll No. : 2811	Date From : 26/10/2022    Date To : 05/11/2022	Sanction No. : 2603011/2022-2023/17017/AS    Sanction Date : 17/08/2022
Work Code : 2603011069/RC/9989073144	Work Name : Berm work Hashmat wala (L/R Hashmat wala to Jattan wali pul tak)

Measurement Book Detail

MB NO.  25        Page NO.  99

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 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 parminder kaur(Daughter) PB-03-011-025-001/38 OTHER Hashmatwala X P P P P P P P P A A 8 282 2256 0 0 2256 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL016959 Credited 21/11/2022   2 Rekha(Self) PB-03-011-025-001/98 OTHER Hashmatwala X P P P P P P P P A A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603011WL016959 Credited 21/11/2022   3 Baldev Singh(Self) PB-03-011-069-001/75 OTHER Hashmatwala X P P P P P P A A A A 6 282 1692 0 0 1692 INDIAN BANK ZIRA IDIB000Z503 2603011WL016959 Credited 21/11/2022   4 Bawal(Self) PB-03-011-025-001/6 SC Hashmatwala X P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK SUDHARA CNRB0005047 2603011WL016959 Credited 21/11/2022   5 BALJIT KAUR(Self) PB-03-011-025-001/74 OTHER Hashmatwala X P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK SUDHARA CNRB0005047 2603011WL016959 Credited 21/11/2022   6 Jawinder Kaur(Self) PB-03-011-025-001/1 SC Hashmatwala X P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK SUDHARA CNRB0005047 2603011WL016959 Credited 21/11/2022   7 Kuldeep kaur(Self) PB-03-011-069-001/28 SC Hashmatwala X P P P P P P A A A A 6 282 1692 0 0 1692 CANARA BANK SUDHARA CNRB0005047 2603011WL016959 Credited 21/11/2022   8 Rani PB-03-011-025-001/38 OTHER Hashmatwala X P P P P P P P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603011WL016959 Credited 21/11/2022   Daily Attendence 0 8 8 8 8 8 8 6 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2326.5

Total man days : 66