Muster Roll No. : 3202	Date From : 07/03/2022    Date To : 20/03/2022	Sanction No. : 635-87    Sanction Date : 25/06/2021
Work Code : 2602004010/WH/9989018223	Work Name : Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)

Measurement Book Detail

MB NO.  6        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 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 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P P P P P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   2 sawinder singh(Self) PB-02-004-011-001/33 SC P P P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   3 pal singh(Self) PB-02-004-011-001/35 SC P P P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   4 lakhwinder kaur(Wife) PB-02-004-011-001/36 SC P P P P P P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 13/05/2022   5 raj kaur(Wife) PB-02-004-011-001/37 SC P P P P P P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   6 parmjit kaur(Self) PB-02-004-011-001/45 SC P P P P P P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   7 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   8 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   9 Mangal singh(Self) PB-02-004-011-001/85 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   10 Harbans singh(Self) PB-02-004-011-001/86 SC P P P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015870 Credited 21/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 5 5 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 2474.8

Total man days : 92