Muster Roll No. : 12	Date From : 25/04/2022    Date To : 10/05/2022	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009071/LD/9989017710	Work Name : Raste te mitti Khaddar (2601009071/LD/9989017710)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL000976 Credited 18/05/2022   2 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL000976 Credited 18/05/2022   3 Tarsem singh(Self) PB-01-009-048-001/90 OTHER NAHARPUR P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL000976 Credited 18/05/2022   4 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 AXIS BANK DERABABANANAK UTIB0001391 2601009WL000976 Credited 18/05/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 3948

Total man days : 56