Muster Roll No. : 6630	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : 1312004153/2021-2022/28145/AS    Sanction Date : 15/06/2021
Work Code : 1312004153/FP/8000088748	Work Name : F/C /Cho Nallah Mahinder Singh House To Surinder Singh House (1312004153/FP/8000088748)

Measurement Book Detail

MB NO.  19593        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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Maan Singh(Self) HP-12-004-153-01182900/1110 OTHER ईसपुर A P P P P P P P A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   2 SUMAN DEVI(Wife) HP-12-004-153-01182900/997 OTHER ईसपुर A P P P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   3 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   4 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   5 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर A P P P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL011883 Credited 09/03/2022   Daily Attendence 0 3 5 5 5 5 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7917

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

Total Cash payment(In Rs.) Cash 7917 Average Per labour 1583.4

Total man days : 39