Muster Roll No. : 3757	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2609008/2022-2023/12686/AS    Sanction Date : 12/07/2022
Work Code : 2609008084/LD/9989032566	Work Name : land levelling of school ground at vill shejpura kalan (2609008084/LD/9989032566)

Measurement Book Detail

MB NO.  72        Page NO.  14

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 SARABJEET KAUR(Wife) PB-09-008-084-001/77 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012542 Credited 29/10/2022   2 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012542 Credited 29/10/2022   3 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012542 Credited 29/10/2022   4 SANDEEP KAUR(Self) PB-09-008-084-001/76 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL012542 Credited 29/10/2022   Daily Attendence 2 0 1 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 14