Muster Roll No. : 2424	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2607001/2020-2021/35134/AS    Sanction Date : 11/12/2020
Work Code : 2607001138/FP/45041	Work Name : E/W Choe Toe (2607001138/FP/45041)

Measurement Book Detail

MB NO.  38        Page NO.  43

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 Satwinder Singh(Self) PB-07-001-138-001/1 OTHER TOE A A P A P P P P P P A P A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 30/12/2022   2 Gurdeep Kaur(Self) PB-07-001-138-001/13 SC TOE P P P A P P P P P A A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 30/12/2022   3 Saroj Bala(Self) PB-07-001-138-001/17 SC TOE P P P A P P P P P A A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 30/12/2022   4 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P P A P P P P P A A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 30/12/2022   5 Sukwinder Kaur(Wife) PB-07-001-138-001/28 OTHER TOE P P A A A P P P P A A P A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 30/12/2022   6 Ajay Kumar PB-07-001-138-001/43 OTHER TOE P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 30/12/2022   7 Reena Devi PB-07-001-138-001/44 SC TOE P P P A P P P P P A A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 30/12/2022   8 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 30/12/2022   9 Sunita devi(Wife) PB-07-001-138-001/60 SC TOE P P P A P P P P P A A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013793 Credited 27/12/2022   10 Sunita(Wife) PB-07-001-138-001/24 SC TOE P P P A P P P P P A A P A A A 9 282 2538 0 0 2538 HDFC DASUYA HDFC0001825 2607001WL013793 Credited 27/12/2022   Daily Attendence 9 9 9 0 9 10 10 10 10 3 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89