Muster Roll No. : 2435	Date From : 22/02/2021    Date To : 09/03/2021	Sanction No. : 2605018/2020-2021/7510/AS    Sanction Date : 14/05/2020
Work Code : 2605018037/DP/102281	Work Name : DROUGHT PROOFING (2605018037/DP/102281)

Measurement Book Detail

MB NO.  216        Page NO.  35

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 16 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 REETA(Self) PB-05-018-037-001/75 SC KANDHALA GURU P P P P P P A P P P P P P A P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL023098 Credited 17/03/2021   2 kanchan(Self) PB-05-018-037-001/83 OTHER KANDHALA GURU P P P P P P A P P P P P P A A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL023098 Credited 17/03/2021   3 CHARANJIT KAUR(Self) PB-05-018-037-001/87 SC KANDHALA GURU P P P P P P A P P P P P P A P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL023098 Credited 17/03/2021   4 SUNITA(Self) PB-05-018-037-001/103 SC KANDHALA GURU P P P P P P A P P P P P P A A A 12 263 3156 0 0 3156 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL023098 Credited 17/03/2021   5 SWARAN KAUR(Wife) PB-05-018-037-001/27 OTHER KANDHALA GURU P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL023098 Credited 17/03/2021   6 ANJU BALA(Self) PB-05-018-037-001/56 SC KANDHALA GURU P P P P P P A P P P P P P A P A 13 263 3419 0 0 3419 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL023098 Credited 17/03/2021   7 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL023098 Credited 17/03/2021   8 BACHNI(Wife) PB-05-018-037-001/43 SC KANDHALA GURU P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL023098 Credited 17/03/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 3451.875

Total man days : 105