Muster Roll No. : 365	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2603004/2021-2022/20120/AS    Sanction Date : 03/09/2021
Work Code : 2603004071/IC/91645	Work Name : Nehri khall di safayi village :- Lalle

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 kuldeep kaur(Wife) PB-03-004-071-001/84 SC Lalle P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   2 dalbir kaur(Self) PB-03-004-071-001/86 SC Lalle P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   3 kamaljit kaur(Wife) PB-03-004-071-001/88 SC Lalle A P P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   4 Preet kaur(Wife) PB-03-004-071-001/9 SC Lalle P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   Daily Attendence 3 4 4 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 16