Muster Roll No. : 3642	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 236/01    Sanction Date : 01/04/2021
Work Code : 2603004126/IC/93611	Work Name : External Clerance of Munava Minor (burgi 80000 to 90910 tak) at vill.-Tumbarh Bhan (2603004126/IC/93611)

Measurement Book Detail

MB NO.  226        Page NO.  10

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 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P A P P 6 282 1692 0 0 1692 HDFC PRABHAT CINEMA HDFC0001424 2603004WL010722 Credited 21/10/2022   2 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010722 Credited 21/10/2022   Daily Attendence 2 2 2 2 0 2 2

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

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12