Muster Roll No. : 1141	Date From : 20/07/2022    Date To : 29/07/2022	Sanction No. : 2607005/2022-2023/2461/AS    Sanction Date : 06/05/2022
Work Code : 2607005090/FP/9989035121	Work Name : Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121)

Measurement Book Detail

MB NO.  90        Page NO.  11

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 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 MANGAL RAM PB-07-005-090-001/51 SC KHANGWARI P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL005418 Credited 04/08/2022   2 SANTOSH KUMARI PB-07-005-090-001/40 SC KHANGWARI P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005418 Credited 04/08/2022   3 SANGITA RANI PB-07-005-090-001/71 OTHER KHANGWARI P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005418 Credited 04/08/2022   4 GANGA SHRI PB-07-005-090-001/14 SC KHANGWARI P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0007953 Credited 21/10/2022   5 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005418 Credited 04/08/2022   6 KASHMIR SINGH PB-07-005-090-001/73 OTHER KHANGWARI P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005418 Credited 04/08/2022   7 ANKUSH DADWAL PB-07-005-090-001/114 OTHER KHANGWARI P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005418 Credited 04/08/2022   8 PANKAJ KUMAR PB-07-005-090-001/120 OTHER KHANGWARI P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005418 Credited 04/08/2022   9 SHUBHASH RANI PB-07-005-090-001/2 SC KHANGWARI P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005418 Credited 04/08/2022   10 GURDIAL SINGH PB-07-005-090-001/3 SC KHANGWARI P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005418 Credited 04/08/2022   Daily Attendence 10 10 10 10 0 10 4 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 84