Muster Roll No. : 1220	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 7233 sr.11    Sanction Date : 22/09/2022
Work Code : 2601006092/WH/9989022616	Work Name : Clearance of Pond Madhowal2022

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PARAMJIT KAUR(Self) PB-01-006-092-001/61 SC MADOWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601006WL016608 Credited 17/11/2022   2 taniya(Self) PB-01-006-092-001/62 SC MADOWAL P P P P P P A 6 282 1692 0 0 1692 CANARA BANK GURDASPUR CNRB0001402 2601006WL016608 Credited 17/11/2022   3 Thuru Ram(Self) PB-01-006-092-001/10 OTHER MADOWAL P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL016608 Credited 17/11/2022   4 LOVEJEET MASIH(Self) PB-01-006-092-001/24 OTHER MADOWAL A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL016608   5 suman kumari(Self) PB-01-006-092-001/60 SC MADOWAL P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL016608 Credited 17/11/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24