Muster Roll No. : 57	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 4069    Sanction Date : 05/12/2022
Work Code : 2607005015/WH/9989023621	Work Name : Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 (2607005015/WH/9989023621)

Measurement Book Detail

MB NO.  15        Page NO.  26

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 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000395 Credited 17/05/2023   2 RANI DEVI PB-07-005-015-001/49 SC BARUHI P P P A A P A P P P P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000395 Credited 17/05/2023   3 JITO DEVI PB-07-005-015-001/59 OTHER BARUHI P P P P P P A P P P A A A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0001724 Credited 25/05/2023   4 SUDESH KUMARI PB-07-005-015-001/60 OTHER BARUHI A A A A P P A P P P P A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000395 Credited 17/05/2023   5 RAJ RANI(Self) PB-07-005-093-001/33 OTHER KOI P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000395 Credited 17/05/2023   6 TRIPTA PB-07-005-093-001/10 OTHER KOI P P P P P P A P P P A A P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000395 Credited 17/05/2023   7 BIANT KAUR PB-07-005-093-001/119 OTHER KOI P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000395 Credited 17/05/2023   8 ASHANI KUMAR PB-07-005-093-001/122 OTHER KOI P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000395 Credited 17/05/2023   9 NISHA RANI PB-07-005-093-001/131 SC KOI P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000395 Credited 17/05/2023   Daily Attendence 8 8 8 7 8 9 0 9 9 9 6 0 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3164.6667

Total man days : 94