Muster Roll No. : 3608	Date From : 16/03/2022    Date To : 28/03/2022	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.  1240        Page NO.  15

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 Paramjit Kaur PB-07-001-138-001/40 SC TOE P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021325 Credited 22/04/2022   2 Surinder kaur(Self) PB-07-001-138-001/42 SC TOE P P P P A P P P P A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021325 Credited 21/04/2022   3 Reena Devi PB-07-001-138-001/44 SC TOE P P P P A P P P P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021325 Credited 21/04/2022   4 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P P P A P P P P A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021325 Credited 21/04/2022   5 Balwinder Kaur(Wife) PB-07-001-138-001/20 SC TOE P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL021325 Credited 21/04/2022   6 Davinder Singh(Self) PB-07-001-138-001/55-A OTHER TOE P P P P A P P P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL021325 Credited 16/06/2022   7 Sunita(Wife) PB-07-001-138-001/24 SC TOE P P P P A P P P P P A A A 9 269 2421 0 0 2421 HDFC DASUYA HDFC0001825 2607001WL021325 Credited 21/04/2022   Daily Attendence 7 7 7 7 0 7 7 7 7 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 2421

Total man days : 63