Muster Roll No. : 2958	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 2020-21 162R    Sanction Date : 01/06/2020
Work Code : 2614001006/WH/94432	Work Name : Chhappar di safayi and Khudayi at village Bajon (2614001006/WH/94432)

Measurement Book Detail

MB NO.  36        Page NO.  183

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 Gian Chand(Self) PB-14-001-046-001/96 SC MALLA BEDIAN (179) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010924 Credited 22/04/2022   2 ਅਮਰੀਕ PB-14-001-046-001/35 SC MALLA BEDIAN (179) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010924 Credited 22/04/2022   3 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR 50900 2614001WL010924 Credited 22/04/2022   4 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010924 Credited 21/04/2022   5 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010924 Credited 21/04/2022   Daily Attendence 5 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1506.4

Total man days : 28