Muster Roll No. : 879	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2661/25    Sanction Date : 06/05/2022
Work Code : 2603004127/IC/96860	Work Name : Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sohan Singh(Self) PB-03-004-082-001/116 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   2 Gurpreet(Son) PB-03-004-082-001/12 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   3 Veerpal Kaur(Daughter) PB-03-004-082-001/116 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   4 Sukhmander Singh(Son) PB-03-004-082-001/116 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   5 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002375 Credited 16/06/2022   6 Manpreet Kaur(Wife) PB-03-004-082-001/136 SC Misriwala P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002375 Credited 16/06/2022   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1166.6666

Total man days : 35