Muster Roll No. : 290	Date From : 27/06/2022    Date To : 12/07/2022	Sanction No. : 2605018/2020-2021/7510/AS    Sanction Date : 14/05/2020
Work Code : 2605018037/DP/102281	Work Name : DROUGHT PROOFING (2605018037/DP/102281)

Measurement Book Detail

MB NO.  216        Page NO.  66

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 16 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 BALVIR SINGH(Self) PB-05-018-037-001/48 SC KANDHALA GURU A P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002716 Credited 20/07/2022   2 AMARJIT(Self) PB-05-018-037-001/62 SC KANDHALA GURU P P P A P A A P P A A A A A A A 6 282 1692 0 0 1692 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002716 Credited 20/07/2022   3 SUDESH KUMAR(Self) PB-05-018-037-001/132 SC KANDHALA GURU P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002716 Credited 20/07/2022   4 Des Raj(Self) PB-05-018-037-001/22 OTHER KANDHALA GURU P P P A P A A P P P P P P P P A 12 282 3384 0 0 3384 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002716 Credited 20/07/2022   5 GURMIT KAUR(Self) PB-05-018-037-001/120 SC KANDHALA GURU A A P P P A A A P P A A A A A A 5 282 1410 0 0 1410 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002716 Credited 20/07/2022   6 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002716 Credited 20/07/2022   7 PARVEEN(Self) PB-05-018-037-001/112 OTHER KANDHALA GURU P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002716 Credited 20/07/2022   Daily Attendence 5 6 7 4 6 3 0 5 6 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2699.1428

Total man days : 67