Muster Roll No. : 1452	Date From : 16/09/2022    Date To : 27/09/2022	Sanction No. : 15371///..    Sanction Date : 27/12/2021
Work Code : 2607009093/FP/9989035012	Work Name : Cleaning of Choe in Panjaur 2021-22 (2607009093/FP/9989035012)

Measurement Book Detail

MB NO.  21        Page NO.  33

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 12 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 JASWINDER KAUR(Self) PB-07-009-093-001/59 SC PANJAUR P P A P P P P P P A P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL009104 Credited 26/10/2022   2 PARAMJIT KAUR(Self) PB-07-009-093-001/74 SC PANJAUR P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009104 Credited 26/10/2022   3 Jaswinder Kaur(Self) PB-07-009-093-001/92 SC PANJAUR P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009104 Credited 26/10/2022   4 KHUSHLIYA DEVI(Self) PB-07-009-093-001/96 SC PANJAUR A A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009104 Credited 26/10/2022   Daily Attendence 3 3 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 2679

Total man days : 38