Muster Roll No. : 1488	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 4376/18    Sanction Date : 05/01/2022
Work Code : 2609008030/AV/9989037589	Work Name : construction of playground in village dullar (2609008030/AV/9989037589)

Measurement Book Detail

MB NO.  41        Page NO.  45

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 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004279 Credited 27/06/2022   2 LUXHMI DEVI(Wife) PB-09-008-030-001/96 SC ਦੂਲਾਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL0006885 Credited 26/07/2022   3 BALJINDER KAUR(Wife) PB-09-008-030-001/99 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004279 Credited 27/06/2022   4 KUSHLIYA DEVI(Wife) PB-09-008-030-001/88 SC ਦੂਲਾਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004279 Credited 27/06/2022   Daily Attendence 2 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22