Muster Roll No. : 787	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2601014/2021-2022/14603/AS    Sanction Date : 20/05/2021
Work Code : 2601014080/RC/9989049497	Work Name : Earth Filling on Road Burm (2601014080/RC/9989049497)

Measurement Book Detail

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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 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 KAWALJIT SINGH(Self) PB-01-014-080-001/165 OTHER NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004389 Credited 02/07/2022   2 RAJINDER KAUR(Self) PB-01-014-080-001/261 SC NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004389 Credited 02/07/2022   3 RAJ KAUR(Wife) PB-01-014-080-001/55 OTHER NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004389 Credited 02/07/2022   4 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004389 Credited 02/07/2022   5 RAMAN KAUR(Self) PB-01-014-080-001/74 OTHER NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004389 Credited 02/07/2022   6 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004389 Credited 02/07/2022   7 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL004389 Credited 01/07/2022   8 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL004389 Credited 02/07/2022   9 KULWANT KAUR(Self) PB-01-014-080-001/260 SC NANGAL JHAWAR X X X P P P P 4 282 1128 0 0 1128 INDIAN BANK GHOMAN IDIB000G563 2601014WL004389 Credited 01/07/2022   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36