Muster Roll No. : 1060	Date From : 03/08/2022    Date To : 13/08/2022	Sanction No. : 2605016/2022-2023/7110/AS    Sanction Date : 04/06/2022
Work Code : 2605020057/WH/9989019884	Work Name : Const.of Amrit Sarower at village Idda (2605020057/WH/9989019884)

Measurement Book Detail

MB NO.  373        Page NO.  78

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 BAKHSI RAM PB-05-020-057-001/5 SC Idda P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL003929 Credited 28/08/2022   2 DALVIRO(Self) PB-05-020-057-001/50 SC Idda P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL003929 Credited 27/08/2022   3 HARWINDER KAUR(Self) PB-05-020-057-001/46 SC Idda P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003929 Credited 27/08/2022   4 RAJWANT KAUR(Self) PB-05-020-057-001/45 SC Idda P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003929 Credited 27/08/2022   5 AMARJIT KAUR(Self) PB-05-020-057-001/53 SC Idda P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003929 Credited 27/08/2022   6 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003929 Credited 27/08/2022   7 SANDEEP KAUR(Self) PB-05-020-057-001/48 SC Idda P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003929 Credited 27/08/2022   8 JIT KAUR(Self) PB-05-020-057-001/47 SC Idda P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003929 Credited 27/08/2022   Daily Attendence 8 8 8 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2573.25

Total man days : 73