Muster Roll No. : 700	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2602004/2021-2022/29561/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016960	Work Name : Renovation of flood drain at village Bangali Khurd from Nehar Moge to Tarlook Singh Peli 2021-22 (2602004011/WH/9989016960)

Measurement Book Detail

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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 lakhwinder kaur(Wife) PB-02-004-011-001/36 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   2 kulwant kaur(Self) PB-02-004-011-001/54 SC A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355   3 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   4 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   5 Ambo(Self) PB-02-004-011-001/90 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   6 Joginder kaur(Self) PB-02-004-011-001/99 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35