Muster Roll No. : 2850	Date From : 04/03/2022    Date To : 12/03/2022	Sanction No. : 2020-21 162R    Sanction Date : 01/06/2020
Work Code : 2614001006/WH/94432	Work Name : Chhappar di safayi and Khudayi at village Bajon (2614001006/WH/94432)

Measurement Book Detail

MB NO.  36        Page NO.  175

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 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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010799 Credited 31/03/2022   2 ਹੰਸ ਰਾਜ PB-14-001-046-001/11 SC MALLA BEDIAN (179) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR 50900 2614001WL010799 Credited 31/03/2022   3 ਬਲਿਹਾਰ ਸਿੰਘ PB-14-001-046-001/13 SC MALLA BEDIAN (179) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK aur 50900 2614001WL010799 Credited 31/03/2022   4 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010799 Credited 31/03/2022   5 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) P P P P P A P X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010799 Credited 31/03/2022   6 Nirmal Kaur(Self) PB-14-001-046-001/139 SC MALLA BEDIAN (179) P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010799 Credited 30/03/2022   Daily Attendence 6 6 5 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1793.3334

Total man days : 40