Muster Roll No. : 10	Date From : 15/04/2022    Date To : 15/04/2022	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.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P 1 282 282 0 0 282 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000088 Credited 13/05/2022   2 Reena Devi PB-07-001-138-001/44 SC TOE P 1 282 282 0 0 282 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000088 Credited 13/05/2022   3 Sheetal Kumar(Self) PB-07-001-138-001/45 OTHER TOE P 1 282 282 0 0 282 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000088 Credited 13/05/2022   4 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P 1 282 282 0 0 282 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000088 Credited 13/05/2022   5 Rajwinder kaur(Self) PB-07-001-138-001/74 SC TOE P 1 282 282 0 0 282 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000088 Credited 13/05/2022   6 Surinder Kaur(Daughter) PB-07-001-138-001/8 SC TOE P 1 282 282 0 0 282 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000088 Credited 13/05/2022   7 Minakashi Devi(Daughter) PB-07-001-138-001/22 SC TOE P 1 282 282 0 0 282 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000088 Credited 13/05/2022   8 Pardeep Kaur PB-07-001-138-001/53 SC TOE P 1 282 282 0 0 282 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000088 Credited 13/05/2022   9 Nirmal Chand(Husband) PB-07-001-138-001/39 SC TOE P 1 282 282 0 0 282 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL000088 Credited 13/05/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 282

Total man days : 9