Muster Roll No. : 589	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 2607001/2020-2021/35134/AS    Sanction Date : 11/12/2020
Work Code : 2607001138/FP/45041	Work Name : E/W Choe Toe (2607001138/FP/45041)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003896 Credited 08/07/2022   2 Paramjit Kaur PB-07-001-138-001/39 SC TOE A A A A P P P A P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003896 Credited 08/07/2022   3 Ajay Kumar PB-07-001-138-001/43 OTHER TOE A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003896 Credited 08/07/2022   4 Karam Chand(Self) PB-07-001-138-001/6 SC TOE A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003896 Credited 08/07/2022   Daily Attendence 0 3 3 0 4 4 4 3 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 3172.5

Total man days : 45