Muster Roll No. : 2757	Date From : 28/07/2022    Date To : 06/08/2022	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 8 9 10 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 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P A A P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008109 Credited 19/08/2022   2 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P P A A A P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008109 Credited 19/08/2022   3 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan A A A A A P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008109 Credited 19/08/2022   4 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P P A A P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008109 Credited 19/08/2022   Daily Attendence 3 3 2 0 0 4 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22