Muster Roll No. : 1399	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2607002/2020-2021/4430/AS    Sanction Date : 10/03/2021
Work Code : 2607002036/WH/94400	Work Name : Dev of Pond Devidass 06

Measurement Book Detail

MB NO.  1049        Page NO.  86

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 Charanjit Kaur(Self) PB-07-002-036-001/81 OTHER DEVI DAS P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL008547 Credited 26/10/2022   2 Jasvir Singh(Self) PB-07-002-036-001/82 SC DEVI DAS P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL008547 Credited 26/10/2022   3 Sukhwinder Kaur PB-07-002-036-001/77 SC DEVI DAS P P P A P P A P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL008547 Credited 26/10/2022   Daily Attendence 3 3 3 0 3 3 2 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 3572

Total man days : 38