Muster Roll No. : 5719	Date From : 09/08/2022    Date To : 23/08/2022	Sanction No. : 2603007/2021-2022/20967/AS    Sanction Date : 01/09/2021
Work Code : 2603007076/IC/91816	Work Name : Earth work in canal at village Dhani kartar singh (2603007076/IC/91816)

Measurement Book Detail

MB NO.  882        Page NO.  18

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 Goga Rani PB-03-007-076-001/34 SC Kathgarh P P P P P A P P P P P P A P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   2 Goga Rani(Wife) PB-03-007-076-001/341 SC Kathgarh P P P P P A P P P P P P A P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   3 Sulakhan Singh(Self) PB-03-007-076-001/35 SC Kathgarh A P A P P A A P P P P P A P P 10 190 1900 0 0 1900 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   4 Rano Bai(Wife) PB-03-007-076-001/35 SC Kathgarh P P P P P A P P P P P P A P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   5 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P P P A P P P P A P A P P 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   6 SHIMLA RANI PB-03-007-076-001/41 OTHER Kathgarh P A P P P A P P P P P P A P P 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   7 PARAMJIT KAUR(Wife) PB-03-007-076-001/430 OTHER Kathgarh P P A P P A P P P P P P A P P 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   Daily Attendence 6 6 5 7 7 0 6 7 7 7 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11590 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 16150 Average Per labour 2307.1428

Total man days : 85