Muster Roll No. : 1371	Date From : 10/08/2022    Date To : 24/08/2022	Sanction No. : 2449    Sanction Date : 27/07/2022
Work Code : 2607005026/WH/9989021960	Work Name : Amrit Sarovar ShahNehar Mech. Division (Bhatlan)2022 (2607005026/WH/9989021960)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006978 Credited 31/08/2022   2 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006978 Credited 31/08/2022   3 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006978 Credited 31/08/2022   4 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006978 Credited 31/08/2022   5 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL006978 Credited 31/08/2022   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5

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

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65