Muster Roll No. : 3184	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 19887/1    Sanction Date : 04/01/2022
Work Code : 2604008034/LD/9989028423	Work Name : STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE KHERA (2604008034/LD/9989028423)

Measurement Book Detail

MB NO.  25        Page NO.  20

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 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 30/03/2022   2 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 30/03/2022   3 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 30/03/2022   4 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 30/03/2022   5 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ X X X P P A A 2 269 538 0 0 538 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 30/03/2022   6 rachhpal kaur(Self) PB-04-010-021-001/177 SC ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 30/03/2022   7 PALLO(Self) PB-04-010-021-001/203 OTHER ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 17/03/2022   8 Daljit kaur(Self) PB-04-010-021-001/308 SC ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 30/03/2022   9 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 30/03/2022   10 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ X X X P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL021990 Credited 17/03/2022   Daily Attendence 0 0 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1022.2

Total man days : 38