Muster Roll No. : 1429	Date From : 14/12/2022    Date To : 28/12/2022	Sanction No. : .2283    Sanction Date : 03/12/2020
Work Code : 2605016100/LD/9989013161	Work Name : Earth filling in School at village Mand Punian 0.88 (2605016100/LD/9989013161)

Measurement Book Detail

MB NO.  964        Page NO.  44

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 13 14 15 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 BALDEV SINGH(Self) PB-05-016-100-001/20 OTHER Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL009677 Credited 12/01/2023   2 Jashanpreet kaur(Self) PB-05-016-100-001/47 OTHER Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL009677 Credited 12/01/2023   3 Ranjit kaur(Self) PB-05-016-100-001/56 OTHER Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL009677 Credited 12/01/2023   4 Ranjit kaur(Wife) PB-05-016-100-001/20 OTHER Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL009677 Credited 12/01/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52