Muster Roll No. : 2353	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2603004/2022-2023/7909/AS    Sanction Date : 06/06/2022
Work Code : 2603004074/RC/9989072744	Work Name : Burm Work Zira Road to Janeer tak

Measurement Book Detail

MB NO.  131        Page NO.  32

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 Desh Raj(Self) PB-03-004-129-001/40 SC Walhoor X X X X P P P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006040 Credited 27/07/2022   2 Rani(Wife) PB-03-004-129-001/186 OTHER Walhoor X X X X A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006040   3 Wazir(Self) PB-03-004-129-001/205 OTHER Walhoor X X X X P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006040 Credited 27/07/2022   4 Malkit Kaur(Wife) PB-03-004-129-001/23 SC Walhoor X X X X P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006040 Credited 27/07/2022   5 Asha(Wife) PB-03-004-129-001/31 SC Walhoor X X X X P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006040 Credited 27/07/2022   6 Amarjeet Kaur PB-03-004-129-001/109 SC Walhoor X X X X P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006040 Credited 27/07/2022   7 Ramandeep Kaur PB-03-004-129-001/131 SC Walhoor X X X X P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006040 Credited 27/07/2022   8 Amandeep Kaur(Self) PB-03-004-129-001/185 OTHER Walhoor X X X X P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006040 Credited 27/07/2022   Daily Attendence 0 0 0 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 20