Muster Roll No. : 330	Date From : 06/05/2022    Date To : 20/05/2022	Sanction No. : 2607009/2021-2022/20341/AS    Sanction Date : 28/06/2021
Work Code : 2607009113/WH/9989016045	Work Name : DEV OF POND bilaspur2021

Measurement Book Detail

MB NO.  77        Page NO.  33

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 12 13 14 15 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 DARSHAN SINGH(Self) PB-07-009-113-001/22 SC BILASPUR A A A A A A A A A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   2 SORAJ RANI(Wife) PB-07-009-113-001/23 SC BILASPUR A A A A A A A A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   3 AVTAR KAUR(Self) PB-07-009-113-001/25 SC BILASPUR A A A P P A P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   4 DARSHAN KAUR(Self) PB-07-009-113-001/29 SC BILASPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   5 PARAMJIT KAUR(Wife) PB-07-009-113-001/13 SC BILASPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   6 HARJIT KAUR(Self) PB-07-009-113-001/14 SC BILASPUR A A A A A A A A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   7 KULWINDER KAUR(Self) PB-07-009-113-001/15 SC BILASPUR A P A P P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   8 RASHEM KAUR(Self) PB-07-009-113-001/17 SC BILASPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   9 SARWAN SINGH(Husband) PB-07-009-113-001/19 SC BILASPUR A P A P P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   Daily Attendence 0 5 0 6 6 5 6 6 8 0 8 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2600.6667

Total man days : 83