Muster Roll No. : 3471	Date From : 16/06/2022    Date To : 23/06/2022	Sanction No. : 2603007/2021-2022/23673/AS    Sanction Date : 18/10/2021
Work Code : 2603007156/IC/92383	Work Name : Earth work canal patri in village Basti ranjeet singh (2603007156/IC/92383)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Gurmal singh(Self) PB-03-007-039-001/100 SC Chak Kherewala B P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005448 Credited 16/07/2022   2 Surjeet singh(Self) PB-03-007-039-001/102 SC Chak Kherewala B P P A P P P A 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005448 Credited 16/07/2022   3 Ramjanni(Wife) PB-03-007-039-001/102 SC Chak Kherewala B P P A P P P A 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005448 Credited 16/07/2022   4 Sarnjeet singh(Self) PB-03-007-039-001/106 SC Chak Kherewala B P P A P P P A 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005448 Credited 16/07/2022   5 Sukhwinder Kaur(Wife) PB-03-007-039-001/11 SC Chak Kherewala B P P A P P A A 4 260 1040 0 0 1040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005448 Credited 16/07/2022   6 amarjeet kaur(Wife) PB-03-007-039-001/114 SC Chak Kherewala B P P A A A P P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005448 Credited 16/07/2022   7 Kulwinder Kaur(Wife) PB-03-007-039-001/1 SC Chak Kherewala B A P A P P P P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005448 Credited 16/07/2022   Daily Attendence 0 6 7 0 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 8840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 1262.8572

Total man days : 34