Muster Roll No. : 333	Date From : 11/06/2022    Date To : 21/06/2022	Sanction No. : 4587..    Sanction Date : 09/05/2022
Work Code : 2620011007/IC/96376	Work Name : Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)

Measurement Book Detail

MB NO.  33        Page NO.  57

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 Parmjit singh(Self) PB-20-011-037-001/82 OTHER SHAHABPUR A A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001494 Credited 29/07/2022   2 Harbhajan singh(Self) PB-20-011-037-001/88 SC SHAHABPUR A A P P P A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001494 Credited 29/07/2022   3 Dhiri(Mother) PB-20-011-037-001/89 SC SHAHABPUR A A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001494 Credited 29/07/2022   4 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR A A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001494 Credited 29/07/2022   Daily Attendence 0 0 4 4 4 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15