Muster Roll No. : 1912	Date From : 02/11/2022    Date To : 16/11/2022	Sanction No. : 1316 kondl    Sanction Date : 20/05/2022
Work Code : 2607007065/IC/97551	Work Name : clearance of jungle,weed jala RD 71084 TO 80400mtr kandi canal mahlanwali,mal mazara,kondla,bathula (2607007065/IC/97551)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   2 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR P P P P A P P A P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   3 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   4 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P P A P P A P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   5 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P A A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   6 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P A P P P P P P X X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   7 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR A A A P A P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   8 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P A P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   9 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   10 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012505 Credited 01/12/2022   Daily Attendence 9 9 8 9 0 10 10 8 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21150 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120