Muster Roll No. : 445	Date From : 12/05/2022    Date To : 26/05/2022	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012031/IC/96286	Work Name : Clearance of muck deposit Shah Nehar Major Disty Upper (DESHIAN) (2607012031/IC/96286)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 charno dvi PB-07-012-011-001/38 SC BARIUWAL A P P A P P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002220 Credited 03/06/2022   2 Manjit kaur PB-07-012-011-001/34 SC BARIUWAL A P P A P P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL002220 Credited 03/06/2022   3 SARJEEVAN KUMARI(Wife) PB-07-012-011-001/15 SC BARIUWAL A P P A P P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002220 Credited 03/06/2022   4 seema devi PB-07-012-011-001/25 SC BARIUWAL A P P A P A P P P P A P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002220 Credited 04/06/2022   5 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL A P P A P P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002220 Credited 03/06/2022   6 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL A P P A P P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002220 Credited 03/06/2022   7 sushma devi PB-07-012-011-001/24 SC BARIUWAL X X X X X P P P A P A P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002220 Credited 03/06/2022   8 om parkash PB-07-012-011-001/13 SC BARIUWAL A P P A P P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL002220 Credited 04/06/2022   9 Lakhwinder singh(Brother) PB-07-012-011-001/64 OTHER BARIUWAL A P P A P P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL002220 Credited 04/06/2022   Daily Attendence 0 8 8 0 8 8 9 9 8 9 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2945.3333

Total man days : 94