Muster Roll No. : 812	Date From : 06/07/2022    Date To : 15/07/2022	Sanction No. : 2607001/2022-2023/9282/AS    Sanction Date : 20/06/2022
Work Code : 2607001051/FP/9989035174	Work Name : E/w of SEM Nalla Hamza

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 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 Simar jit Kaur(Self) PB-07-001-051-001/11 OTHER HAMJA P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004814 Credited 26/07/2022   2 Gurbhagwant Singh(Self) PB-07-001-051-001/14 SC HAMJA P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004814 Credited 26/07/2022   3 Mulak Raj PB-07-001-051-001/20 SC HAMJA P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004814 Credited 26/07/2022   4 Manjit Kaur(Wife) PB-07-001-051-001/17 SC HAMJA P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL0007028 Credited 12/09/2022   5 Paramjit Kaur(Wife) PB-07-001-051-001/2 SC HAMJA P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF INDIA DASUYA BKID0006569 2607001WL004814 Credited 26/07/2022   6 Amar Singh(Husband) PB-07-001-051-001/7 SC HAMJA P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF INDIA DASUYA BKID0006569 2607001WL004814 Credited 26/07/2022   Daily Attendence 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2538

Total man days : 54