Muster Roll No. : 1120	Date From : 14/10/2022    Date To : 18/10/2022	Sanction No. : 7233 sr.11    Sanction Date : 22/09/2022
Work Code : 2601006092/WH/9989022616	Work Name : Clearance of Pond Madhowal2022

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PARAMJIT KAUR(Self) PB-01-006-092-001/61 SC MADOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601006WL015500 Credited 05/11/2022   2 taniya(Self) PB-01-006-092-001/62 SC MADOWAL P P P P P 5 282 1410 0 0 1410 CANARA BANK GURDASPUR CNRB0001402 2601006WL015500 Credited 05/11/2022   3 RUBY(Self) PB-01-006-092-001/54 OTHER MADOWAL A A A A A 0 282 0 0 0 0 ALLAHABAD BANK SSM COLLEGE DINANAGAR ALLA0212363 2601006WL015500   4 Thura Masih(Self) PB-01-006-092-001/18 OTHER MADOWAL A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL015500   5 Rekha(Self) PB-01-006-092-001/3 SC MADOWAL A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL015500   6 suman kumari(Self) PB-01-006-092-001/60 SC MADOWAL P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL015500 Credited 05/11/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 705

Total man days : 15