Muster Roll No. : 1699	Date From : 17/09/2022    Date To : 30/09/2022	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.  80        Page NO.  31

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 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 A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009734 Credited 26/10/2022   2 Balwinder Kaur(Wife) PB-07-001-138-001/20 SC TOE A A P A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009734 Credited 26/10/2022   3 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009734 Credited 26/10/2022   4 Karam Chand(Self) PB-07-001-138-001/6 SC TOE A A P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009734 Credited 26/10/2022   5 Sunita devi(Wife) PB-07-001-138-001/60 SC TOE A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009734 Credited 26/10/2022   6 Minakashi Devi(Daughter) PB-07-001-138-001/22 SC TOE A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009734 Credited 26/10/2022   7 Nirmal Chand(Husband) PB-07-001-138-001/39 SC TOE A A A A P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL009734 Credited 26/10/2022   Daily Attendence 0 0 6 5 6 6 6 6 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2417.1428

Total man days : 60