Muster Roll No. : 6717	Date From : 22/09/2022    Date To : 25/09/2022	Sanction No. : 2881/ws    Sanction Date : 13/04/2022
Work Code : 1218025015/IC/GIS/14538	Work Name : Bank Strengthening of Sukhchain Disty. RD 0-18000/Alika

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Shimla Devi(Wife) HR-18-025-015-001/29658 SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANK ALIKA 1218025WL0002868 Credited 27/10/2022   2 Ramesh kumar(Self) HR-18-025-015-001/29665 OTHER P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002868 Credited 27/10/2022   3 BABLI RANI(Wife) HR-18-025-015-001/29678 SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002868 Credited 27/10/2022   4 RAJESH KUMAR(Self) HR-18-025-015-001/29678 SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002868 Credited 27/10/2022   5 Subkaran Singh HR-18-025-015-001/2968 SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002868 Credited 27/10/2022   6 MANAJEET KAUR HR-18-025-015-001/29681 SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002868 Credited 27/10/2022   Daily Attendence 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 476

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 476

Total man days : 12