Muster Roll No. : 1637	Date From : 21/12/2021    Date To : 31/12/2021	Sanction No. : 2607012/2021-2022/30231/AS    Sanction Date : 14/12/2021
Work Code : 2607012051/WH/9989017617	Work Name : DEV OF POND (KANJUPEER) (2607012051/WH/9989017617)

Measurement Book Detail

MB NO.  16        Page NO.  84

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 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 Madan lal(Self) PB-07-012-051-001/11 OTHER KANJU PEER P P P P P A P P P P A 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL017096 Credited 05/02/2022   2 Surjit singh(Self) PB-07-012-051-001/3 OTHER KANJU PEER P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL020501 Credited 03/04/2022   3 Tarlochan singh(Self) PB-07-012-051-001/9 OTHER KANJU PEER P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017096 Credited 06/02/2022   4 Kawal singh(Self) PB-07-012-051-001/10 OTHER KANJU PEER P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017096 Credited 06/02/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 2488.25

Total man days : 37