Muster Roll No. : 436	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 3223/12    Sanction Date : 26/04/2022
Work Code : 2614001046/IC/95402	Work Name : Estimate for Maintaining Canal Bed & Banks of Apra Disty from RD 300 to 27500 (2614001046/IC/95402)

Measurement Book Detail

MB NO.  9901        Page NO.  195

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 13 14 15 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 Harjinder Kaur(Self) PB-14-001-047-001/97 SC MIRPUR LAKHA (177) A P P P P P P A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001299 Credited 07/06/2022   2 Gurmeet Kaur PB-14-001-047-001/88 OTHER MIRPUR LAKHA (177) A P P P P P P A P P P P P A P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001299 Credited 07/06/2022   3 Resham Kaur(Wife) PB-14-001-047-001/69 SC MIRPUR LAKHA (177) A P P P P P P A P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001299 Credited 07/06/2022   4 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) A A P P P P P A P P P P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001299 Credited 07/06/2022   5 Rachna(Wife) PB-14-001-047-001/96 SC MIRPUR LAKHA (177) A P P P P P P A P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001299 Credited 07/06/2022   Daily Attendence 0 4 5 5 5 5 5 0 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 3327.6001

Total man days : 59