Muster Roll No. : 878	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2602001/2021-2022/8706/AS    Sanction Date : 20/05/2021
Work Code : 2602001103/RC/9989032542	Work Name : BERM WORK NASAR TO LANGOMAHAL AT GP NASAR

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 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 kuldip PB-02-001-103-001/75 SC P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   2 sucha PB-02-001-103-001/79 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   3 simarjit PB-02-001-103-001/83 SC P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   4 harjinder PB-02-001-103-001/86 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   5 harbhajan PB-02-001-103-001/87 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   6 roban PB-02-001-103-001/80 SC P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   7 kabal PB-02-001-103-001/81 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   8 bir PB-02-001-103-001/77 SC P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   9 balwinder PB-02-001-103-001/77 SC P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002911 Credited 29/07/2022   Daily Attendence 9 9 8 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40