Muster Roll No. : 3605	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2618003/2021-2022/30818/AS    Sanction Date : 07/12/2021
Work Code : 2618003091/LD/9989026756	Work Name : Land development at sc shamshanghat at vill sanipur (2618003091/LD/9989026756)

Measurement Book Detail

MB NO.  87        Page NO.  58

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 Simi PB-18-003-091-001/63 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 16/03/2022   2 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL015057 Credited 16/03/2022   3 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 30/03/2022   4 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 31/03/2022   5 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 31/03/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30