Muster Roll No. : 322	Date From : 06/05/2022    Date To : 20/05/2022	Sanction No. : 2607009/2021-2022/20331/AS    Sanction Date : 28/06/2021
Work Code : 2607009032/WH/9989016049	Work Name : dev of pond nadalon 2021

Measurement Book Detail

MB NO.  26        Page NO.  33

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 Tejinder Parkash(Son) PB-07-009-032-001/39 SC Nadalo A A A A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001600 Credited 27/05/2022   2 KARAMPAL KAUR(Self) PB-07-009-032-001/52 SC Nadalo A A A A A P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001600 Credited 27/05/2022   3 JAGDEEP KAUR(Self) PB-07-009-032-001/57 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001600 Credited 27/05/2022   4 KAMALJIT KAUR PB-07-009-032-001/16 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001600 Credited 27/05/2022   5 AVTAR SINGH PB-07-009-032-001/2 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001600 Credited 27/05/2022   6 DES RAJ PB-07-009-032-001/9 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001600 Credited 27/05/2022   7 JASWANT KAUR PB-07-009-032-001/99 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001600 Credited 27/05/2022   8 MAMTA(Self) PB-07-009-032-001/60 SC Nadalo P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KOT FATUHI PSIB0021063 2607009WL001600 Credited 26/05/2022   Daily Attendence 6 6 0 6 7 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 27354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 3419.25

Total man days : 97