Muster Roll No. : 321	Date From : 11/06/2022    Date To : 21/06/2022	Sanction No. : 4587..    Sanction Date : 09/05/2022
Work Code : 2620011007/IC/96376	Work Name : Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)

Measurement Book Detail

MB NO.  33        Page NO.  56

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 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR A A P P P A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL001494   2 Gurmit Kaur(Self) PB-20-011-032-001/211 SC RASULPUR P A P P P P A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001494 Credited 29/07/2022   3 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P A P P P P A A A A A 5 282 1410 0 0 1410 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001494 Credited 29/07/2022   4 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR A A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001494 Credited 29/07/2022   Daily Attendence 2 0 4 4 4 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17