Muster Roll No. : 6618	Date From : 19/11/2022    Date To : 29/11/2022	Sanction No. : 2603003/2022-2023/17427/AS    Sanction Date : 12/08/2022
Work Code : 2603003192/LD/9989033455	Work Name : Kachha Rasta (B.Balmik to B.Khemkaran)(B.Balmiki)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Jagiro(Wife) PB-03-004-014-001/65 SC B.Balmiki A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL019482 Credited 10/12/2022   2 Roop Lal(Son) PB-03-004-014-001/65 SC B.Balmiki A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL019482 Credited 10/12/2022   3 Jagga(Son) PB-03-004-014-001/65 SC B.Balmiki A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL019482 Credited 10/12/2022   4 Taro(Wife) PB-03-004-014-001/72 SC B.Balmiki A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL019482 Credited 10/12/2022   5 Soma(Wife) PB-03-004-014-001/73 SC B.Balmiki A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL019482 Credited 10/12/2022   6 Shindo(Self) PB-03-004-014-001/8 SC B.Balmiki A P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL019482 Credited 10/12/2022   7 Kiran(Wife) PB-03-004-014-001/64 SC B.Balmiki A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL019482 Credited 10/12/2022   Daily Attendence 0 7 7 7 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 2497.7144

Total man days : 62