Muster Roll No. : 2345	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2607009/2021-2022/20341/AS    Sanction Date : 28/06/2021
Work Code : 2607009113/WH/9989016045	Work Name : DEV OF POND bilaspur2021

Measurement Book Detail

MB NO.  77        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 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 HARJAP SINGH(Self) PB-07-009-113-001/60 OTHER BILASPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017235 Credited 06/02/2022   2 DEV RAJ(Self) PB-07-009-113-001/63 SC BILASPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017235 Credited 12/01/2022   3 SANTOKH SINGH(Self) PB-07-009-113-001/39 SC BILASPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017235 Credited 12/01/2022   4 KRISHAN GOPAL(Self) PB-07-009-113-001/52 OTHER BILASPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017235 Credited 06/02/2022   5 RAM LUBIYA(Self) PB-07-009-113-001/6 SC BILASPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL017235 Credited 12/01/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30