Muster Roll No. : 1481	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008115/DP/120909	Work Name : ist year maintenance 2021 (2607008115/DP/120909)

Measurement Book Detail

MB NO.  827        Page NO.  264

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 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 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008834 Credited 23/08/2023   2 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008834 Credited 23/08/2023   3 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL A P P P A P P 5 303 1515 0 0 1515 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL008834 Credited 24/08/2023   4 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P P P A P P 6 303 1818 0 0 1818 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL0009842 Credited 06/11/2023   Daily Attendence 2 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21