Muster Roll No. : 500	Date From : 16/05/2022    Date To : 29/05/2022	Sanction No. : 15086    Sanction Date : 07/12/2021
Work Code : 2607012077/RC/9989066383	Work Name : STREET AND DRAIN (SAHORA DADIAL) (2607012077/RC/9989066383)

Measurement Book Detail

MB NO.  185        Page NO.  82

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 MAYA DEVI(Self) PB-07-012-077-001/175 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002011 Credited 04/06/2022   2 SONIA(Wife) PB-07-012-077-001/185 SC SAHORHA DADIAL P P P A P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002011 Credited 04/06/2022   3 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002011 Credited 04/06/2022   4 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL0005091 Credited 28/07/2022   Daily Attendence 4 4 4 3 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 3313.5

Total man days : 47