Muster Roll No. : 901	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005139/WH/9989021004	Work Name : Amrit Sarovar Pond(Narur)2022-23 (2607005139/WH/9989021004)

Measurement Book Detail

MB NO.  139        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 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 HANS RAJ PB-07-005-139-001/11 SC NARUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 25/07/2022   2 USHA DEVI PB-07-005-139-001/19 SC NARUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 26/07/2022   3 MEENA DEVI PB-07-005-139-001/21 OTHER NARUR P P A P P P P A P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 25/07/2022   4 NEESHA RANI PB-07-005-139-001/25 SC NARUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 26/07/2022   5 NEELAM PB-07-005-139-001/28 OTHER NARUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 25/07/2022   6 KASHULYA PB-07-005-139-001/10 SC NARUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 26/07/2022   7 MOHINDER SINGH PB-07-005-139-001/35 SC NARUR P P A P P P P A P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 25/07/2022   8 JOGINDER SINGH PB-07-005-139-001/3 SC NARUR P P A P P P P A P A P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 25/07/2022   9 MANJIT SINGH PB-07-005-139-001/20 SC NARUR P P A P P P P A P A P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004654 Credited 25/07/2022   10 MALKIT SINGH(Wife) PB-07-005-139-001/23 SC NARUR A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL004654   Daily Attendence 9 9 0 9 9 9 9 5 9 0 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109