Muster Roll No. : 2004	Date From : 18/10/2022    Date To : 30/10/2022	Sanction No. : 2607001/2020-2021/35134/AS    Sanction Date : 11/12/2020
Work Code : 2607001138/FP/45041	Work Name : E/W Choe Toe (2607001138/FP/45041)

Measurement Book Detail

MB NO.  38        Page NO.  35

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 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 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P P P P A P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011365 Credited 15/11/2022   2 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011365 Credited 15/11/2022   3 Paramjit Kaur PB-07-001-138-001/39 SC TOE P P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011365 Credited 15/11/2022   4 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011365 Credited 15/11/2022   5 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011365 Credited 15/11/2022   6 Sunita devi(Wife) PB-07-001-138-001/60 SC TOE P P P P P A P A P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011365 Credited 15/11/2022   Daily Attendence 6 6 6 6 6 0 6 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2632

Total man days : 56