Muster Roll No. : 274	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 768/2    Sanction Date : 22/07/2020
Work Code : 2603004071/IC/87234	Work Name : Manawa Internal clerence minor RD-66658 to 90910 - Lalle (2603004071/IC/87234)

Measurement Book Detail

MB NO.  2        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 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 Paramjeet singh(Self) PB-03-004-126-001/32 SC Tonbar Bhan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001168 Credited 16/06/2022   2 Ninder Kaur(Wife) PB-03-004-126-001/33 SC Tonbar Bhan A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001168 Credited 16/06/2022   3 Balwinder singh(Self) PB-03-004-126-001/35 SC Tonbar Bhan P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001168 Credited 16/06/2022   4 Ram singh(Self) PB-03-004-126-001/27 SC Tonbar Bhan P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL0007744 Credited 19/08/2022   5 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001168 Credited 16/06/2022   6 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001168 Credited 16/06/2022   7 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001168 Credited 16/06/2022   8 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P A P A A A 3 269 807 0 0 807 AXIS BANK MANGEWALA UTIB0002467 2603004WL001168 Credited 16/06/2022   Daily Attendence 7 6 4 6 5 0 0

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 941.5

Total man days : 28