Muster Roll No. : 2069	Date From : 07/12/2021    Date To : 21/12/2021	Sanction No. : 11969    Sanction Date : 03/03/2021
Work Code : 2607002147/WH/9989011909	Work Name : TIT POND REVISED AULIA

Measurement Book Detail

MB NO.  19        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 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 Amarnath PB-07-002-030-001/14 OTHER CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015911 Credited 05/02/2022   2 Balvir Singh PB-07-002-030-001/19 SC CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015911 Credited 29/12/2021   3 Nirmla Devi(Wife) PB-07-002-030-001/21 OTHER CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015911 Credited 06/02/2022   4 Sateya Devi(Wife) PB-07-002-030-001/22 OTHER CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015911 Credited 05/02/2022   5 Harbans Kaur PB-07-002-030-001/23 SC CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015911 Credited 29/12/2021   6 Raj kumari PB-07-002-030-001/27 SC CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015911 Credited 29/12/2021   7 Kusum Lata PB-07-002-030-001/47 SC CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015911 Credited 29/12/2021   8 Jaswinder singh(Self) PB-07-002-030-001/93 OTHER CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UCO BANK MUKERIAN UCBA0002161 2607002WL015911 Credited 05/02/2022   9 Sandesh Kaur(Self) PB-07-002-030-001/66 SC CHHANGALA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UCO BANK MUKERIAN UCBA0002161 2607002WL015911 Credited 29/12/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 3497

Total man days : 117