Muster Roll No. : 1913	Date From : 02/11/2022    Date To : 16/11/2022	Sanction No. : 1316 kondl    Sanction Date : 20/05/2022
Work Code : 2607007065/IC/97551	Work Name : clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula (2607007065/IC/97551)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 Balwinder Singh(Self) PB-07-007-082-001/46 SC MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   2 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   3 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   4 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   5 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL012505 Credited 01/12/2022   6 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL012505 Credited 01/12/2022   Daily Attendence 6 6 6 6 0 5 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 3619

Total man days : 77