Muster Roll No. : 3467	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2609008/2021-2022/15139/AS    Sanction Date : 27/09/2021
Work Code : 2609008084/LD/9989020690	Work Name : Land levelling of shamshanghat at vill SEHAJPUR KALAN

Measurement Book Detail

MB NO.  74        Page NO.  26

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 RAMANDEEP KAUR(Self) PB-09-008-084-001/78 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   2 Lakhwinder kaur(Wife) PB-09-008-084-001/8 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 11/01/2022   3 Jeet Kaur(Wife) PB-09-008-084-001/9 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014995 Credited 10/01/2022   Daily Attendence 1 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1434.6666

Total man days : 16