Muster Roll No. : 219	Date From : 25/04/2022    Date To : 05/05/2022	Sanction No. : 2607009/2021-2022/20331/AS    Sanction Date : 28/06/2021
Work Code : 2607009032/WH/9989016049	Work Name : dev of pond nadalon 2021

Measurement Book Detail

MB NO.  26        Page NO.  33

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 Bimla devi(Wife) PB-07-009-032-001/58 SC Nadalo A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001097 Credited 16/05/2022   2 CHARANJIT SINGH(Self) PB-07-009-032-001/70 SC Nadalo A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001097 Credited 16/05/2022   3 NIRMAL KAUR(Self) PB-07-009-032-001/85 SC Nadalo A A A P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001097 Credited 16/05/2022   4 KAMALJIT KAUR PB-07-009-032-001/16 SC Nadalo A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001097 Credited 16/05/2022   5 AVTAR SINGH PB-07-009-032-001/2 SC Nadalo A P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001097 Credited 17/05/2022   6 DES RAJ PB-07-009-032-001/9 SC Nadalo A A A A A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001097 Credited 17/05/2022   7 TARSEM KAUR(Self) PB-07-009-032-001/86 SC Nadalo A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK KOT FATUHI PSIB0021063 2607009WL001097 Credited 16/05/2022   8 DARSHAN KAUR(Wife) PB-07-009-032-001/88 SC Nadalo A P P P P P A P P P P 9 282 2538 0 0 2538 HDFC KOT FATUHI HDFC0002360 2607009WL001097 Credited 16/05/2022   Daily Attendence 0 6 6 7 6 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2291.25

Total man days : 65