Muster Roll No. : 424	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 4329    Sanction Date : 06/05/2022
Work Code : 2601/IC/96650	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind22 (2601/IC/96650)

Measurement Book Detail

MB NO.  4627        Page NO.  42

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 KULDEEP KAUR(Self) PB-01-014-023-001/99 OTHER THIND P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL002683 Credited 08/06/2022   2 kawaljit kaur(Self) PB-01-014-023-001/98 OTHER THIND P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002683 Credited 08/06/2022   3 ANJU(Self) PB-01-014-023-001/88 OTHER THIND P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002683 Credited 08/06/2022   4 SONI(Self) PB-01-014-023-001/89 OTHER THIND P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002683 Credited 08/06/2022   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24