Muster Roll No. : 1506	Date From : 16/09/2022    Date To : 20/09/2022	Sanction No. : 2219    Sanction Date : 19/07/2022
Work Code : 2607012037/FP/9989035878	Work Name : FLOOD CONTROL WORKS(GHAGWAL)

Measurement Book Detail

MB NO.  1645        Page NO.  5

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 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 RANI DEVI(Self) PB-07-012-037-001/154 OTHER GHAGWAL P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008916 Credited 26/10/2022   2 HARJINDER KAUR(Self) PB-07-012-037-001/270 SC GHAGWAL P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008916 Credited 26/10/2022   3 BIASO DEVI(Self) PB-07-012-037-001/282 OTHER GHAGWAL P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008916 Credited 26/10/2022   4 KANTA DEVI(Wife) PB-07-012-037-001/343 OTHER GHAGWAL P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008916 Credited 26/10/2022   Daily Attendence 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 16