Muster Roll No. : 3470	Date From : 11/02/2023    Date To : 25/02/2023	Sanction No. : 4069    Sanction Date : 05/12/2022
Work Code : 2607005015/WH/9989023621	Work Name : Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 (2607005015/WH/9989023621)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 PUSHPA DEVI(Self) PB-07-005-015-001/71 OTHER BARUHI P N P P P P P N N P A A P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018144 Credited 03/05/2023   2 SUNITA DEVI PB-07-005-015-001/41 SC BARUHI P N P A P P P N N P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018144 Credited 03/05/2023   3 RANI DEVI PB-07-005-015-001/49 SC BARUHI A N A A P P P N N A P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018144 Credited 03/05/2023   4 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P N P P P P P N N P A X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018144 Credited 03/05/2023   5 BIANT KAUR PB-07-005-093-001/119 OTHER KOI P N P P P P P N N P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018144 Credited 03/05/2023   6 ASHANI KUMAR PB-07-005-093-001/122 OTHER KOI P N P P P P P N N P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018144 Credited 03/05/2023   7 SHAKUNTLA DEVI PB-07-005-015-001/57 OTHER BARUHI P N P P P P P N N P P P A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018144 Credited 03/05/2023   8 JOGINDER KAUR(Self) PB-07-005-015-001/75 OTHER BARUHI P N P P P P P N N P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018144 Credited 03/05/2023   9 KHUSHAL SINGH PB-07-005-093-001/15 OTHER KOI P N P P A A P N N P A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL018144 Credited 03/05/2023   Daily Attendence 8 0 8 7 8 8 9 0 0 8 6 6 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 80