Muster Roll No. : 2224	Date From : 25/10/2021    Date To : 30/10/2021	Sanction No. : 2607001/2020-2021/35134/AS    Sanction Date : 11/12/2020
Work Code : 2607001138/FP/45041	Work Name : E/W Choe Toe (2607001138/FP/45041)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Surinder Kaur(Self) PB-07-001-138-001/14 SC TOE P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011964 Credited 30/11/2021   2 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011964 Credited 30/11/2021   3 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011964 Credited 30/11/2021   4 Sheetal Kumar(Self) PB-07-001-138-001/45 OTHER TOE P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011964 Credited 03/11/2021   5 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011964 Credited 30/11/2021   6 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011964 Credited 30/11/2021   7 Rajwinder kaur(Self) PB-07-001-138-001/74 SC TOE P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011964 Credited 30/11/2021   8 Leelo Devi(Self) PB-07-001-138-001/8 SC TOE P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011964 Credited 30/11/2021   9 Sukhwinder Kaur(Self) PB-07-001-138-001/61 OTHER TOE P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011964 Credited 03/11/2021   10 Pardeep Kaur PB-07-001-138-001/53 SC TOE P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011964 Credited 30/11/2021   11 Onkar Singh(Self) PB-07-001-138-001/56-A SC TOE P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011964 Credited 30/11/2021   Daily Attendence 11 11 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1467.2727

Total man days : 60