Muster Roll No. : 1092	Date From : 11/07/2022    Date To : 25/07/2022	Sanction No. : 2601014/2022-2023/3475/AS    Sanction Date : 19/05/2022
Work Code : 2601014080/RC/9989068566	Work Name : Earth filling on road burm (2601014080/RC/9989068566)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 AVTAR SINGH(Self) PB-01-014-080-001/46 OTHER NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   2 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   3 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   4 NINDER KAUR(Self) PB-01-014-080-001/82 OTHER NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   5 balwinder kaur PB-01-014-080-001/96 OTHER NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   6 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   7 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   8 MANPREET KAUR(Self) PB-01-014-080-001/68 OTHER NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   9 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007764 Credited 08/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72