Muster Roll No. : 2284	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005015/WH/9989020880	Work Name : Amrit Sarovar Pond(Baruhi)2022-23 (2607005015/WH/9989020880)

Measurement Book Detail

MB NO.  15        Page NO.  19

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 15 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 VIR SINGH PB-07-005-015-001/44 SC BARUHI P P P P P P A P A P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011069 Credited 03/11/2022   2 RANI DEVI PB-07-005-015-001/49 SC BARUHI P P P P A P A P A P A A P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011069 Credited 03/11/2022   3 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P P P P A P A P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011069 Credited 03/11/2022   4 MAZER SINGH PB-07-005-015-001/88 OTHER BARUHI P P P P P P A P A P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011069 Credited 03/11/2022   5 HARJINDER KAUR PB-07-005-015-001/40 OTHER BARUHI P A P P P P A P A P P P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011069 Credited 03/11/2022   6 JITO DEVI PB-07-005-015-001/59 OTHER BARUHI P P P P P P A P A P P A P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011069 Credited 03/11/2022   7 SUDESH KUMARI PB-07-005-015-001/60 OTHER BARUHI P P P P P P A P A P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011069 Credited 03/11/2022   Daily Attendence 7 6 7 7 6 7 0 7 0 7 6 5 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 3182.5715

Total man days : 79