Muster Roll No. : 1512	Date From : 30/11/2022    Date To : 05/12/2022	Sanction No. : 2601009/2022-2023/25324/AS    Sanction Date : 21/11/2022
Work Code : 2601009075/LD/9989036854	Work Name : cleaning jungal butti gaddian kalan

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   2 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   3 Goldy Masih(Son) PB-01-009-057-001/135 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   4 Samitra PB-01-009-057-001/147 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   5 Gora Masih(Self) PB-01-009-057-001/157 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   6 Jagiro(Wife) PB-01-009-057-001/171 OTHER SAHALA CHACK P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   7 Mahinder Kaur PB-01-009-057-001/160 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL019484 Credited 10/12/2022   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38