Muster Roll No. : 790	Date From : 05/07/2022    Date To : 15/07/2022	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008091/DP/120905	Work Name : ist year maintenance 2021 (2607008091/DP/120905)

Measurement Book Detail

MB NO.  824        Page NO.  94

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 MINDHO(Wife) PB-07-008-091-001/4 OTHER KUNAUK X P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004718 Credited 26/07/2022   2 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004718 Credited 26/07/2022   3 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK X P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004718 Credited 26/07/2022   4 GURBACHAN RAM(Self) PB-07-008-091-001/56 SC KUNAUK X P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004718 Credited 26/07/2022   Daily Attendence 1 4 4 4 4 0 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 2185.5

Total man days : 31