Muster Roll No. : 1310	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : .5080    Sanction Date : 24/06/2022
Work Code : 2601014080/WH/9989020928	Work Name : Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)

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 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 Rani(Wife) PB-01-014-080-001/263 SC NANGAL JHAWAR P P P P A P P A P A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009265 Credited 31/08/2022   2 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P P A P P A P A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009265 Credited 31/08/2022   3 Ajay Kumar(Self) PB-01-014-080-001/278 OTHER NANGAL JHAWAR P P P P A P P A P A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009265 Credited 31/08/2022   4 Sarabjit Kaur(Self) PB-01-014-080-001/229 OTHER NANGAL JHAWAR P P P P A P P A P A A A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009265 Credited 31/08/2022   5 Sarabjit Kaur(Self) PB-01-014-080-001/277 OTHER NANGAL JHAWAR A A A A A A A A A A A A A A A 0 282 0 0 0 0 UNION BANK OF INDIA MEHTA UBIN0566691 2601014WL009265   Daily Attendence 4 4 4 4 0 4 4 0 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28