Muster Roll No. : 870	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008115/DP/120909	Work Name : ist year maintenance 2021 (2607008115/DP/120909)

Measurement Book Detail

MB NO.  827        Page NO.  1

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 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005945 Credited 12/08/2022   2 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005945 Credited 12/08/2022   3 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL005945 Credited 12/08/2022   4 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL0006969 Credited 12/09/2022   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 4 2 1

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

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 3313.5

Total man days : 47