Muster Roll No. : 567	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009102/RS/9989030017	Work Name : SWM of GP Thappal. (2023-24)

Measurement Book Detail

MB NO.  40        Page NO.  35

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 DHARAM PAL(Self) PB-07-009-102-001/3 OTHER Thappal A P P A P P P P P P A P P A A 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL004301 Credited 14/07/2023   2 BALJIT KAUR PB-07-009-040-001/12 SC MOJO MAJARA A A P A P P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL004301 Credited 14/07/2023   3 SURINDER SINGH(Self) PB-07-009-102-001/2 OTHER Thappal A P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL004301 Credited 14/07/2023   4 SHEETAL SINGH(Self) PB-07-009-102-001/22 OTHER Thappal A P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL004301 Credited 14/07/2023   5 RAATA RANI PB-07-009-040-001/66 SC MOJO MAJARA A A P A P P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL004301 Credited 14/07/2023   Daily Attendence 0 3 5 0 5 5 5 5 5 5 0 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 3151.2

Total man days : 52