Muster Roll No. : 552	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2609008/2021-2022/15138/AS    Sanction Date : 06/07/2021
Work Code : 2609008084/RC/9989049857	Work Name : RC earth work from VILL to mavi kalan di hadh tak at vill SEHAJPUR KALAN (2609008084/RC/9989049857)

Measurement Book Detail

MB NO.  72        Page NO.  6

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 Jarnail Singh(Self) PB-09-008-084-001/33 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL001370 Credited 16/05/2022   2 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL001370 Credited 16/05/2022   3 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001370 Credited 16/05/2022   4 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001370 Credited 16/05/2022   5 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001370 Credited 16/05/2022   Daily Attendence 3 0 3 4 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1015.2

Total man days : 18