Muster Roll No. : 700	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 2607009/2021-2022/20331/AS    Sanction Date : 28/06/2021
Work Code : 2607009032/WH/9989016049	Work Name : dev of pond nadalon 2021

Measurement Book Detail

MB NO.  25        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 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 PARAMJIT KAUR PB-07-009-032-001/41 SC Nadalo P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 26/07/2022   2 PARVEEN KUMARI(Wife) PB-07-009-032-001/42 SC Nadalo A P A P P P P P A A A A A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 26/07/2022   3 AVTAR SINGH PB-07-009-032-001/2 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 26/07/2022   4 OM PARKASH(Self) PB-07-009-032-001/22 SC Nadalo P P A A P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 26/07/2022   5 TARSAM KAUR PB-07-009-032-001/26 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 25/07/2022   6 SATYA DEVI(Self) PB-07-009-032-001/64 SC Nadalo A A A A A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 25/07/2022   7 PARTHI PAL(Self) PB-07-009-032-001/40 SC Nadalo A P A P P A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 25/07/2022   8 KIRNA DEVI(Self) PB-07-009-032-001/67 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 25/07/2022   9 AJIT SINGH(Brother) PB-07-009-032-001/47 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL004705 Credited 26/07/2022   10 SHAKUNTALA DEVI(Self) PB-07-009-032-001/62 SC Nadalo P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL004705 Credited 25/07/2022   Daily Attendence 7 9 0 8 9 8 8 8 5 0 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 2932.8

Total man days : 104