Muster Roll No. : 546	Date From : 08/06/2022    Date To : 18/06/2022	Sanction No. : 2607009/2021-2022/20334/AS    Sanction Date : 28/06/2021
Work Code : 2607009077/WH/9989016043	Work Name : dev of pond Haweli 2021

Measurement Book Detail

MB NO.  93        Page NO.  33

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 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 RANJIT KAUR(Wife) PB-07-009-077-001/11 SC HAWELI P P P P A P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL003335 Credited 29/06/2022   2 SURINDER KAUR(Self) PB-07-009-077-001/30 SC HAWELI P P P P A P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL003335 Credited 29/06/2022   3 VIRANDER KUMAR(Son) PB-07-009-077-001/14 SC HAWELI P P P P A P P P P P A 9 282 2538 0 0 2538 BANK OF INDIA MAHILPUR BKID0006314 2607009WL003335 Credited 29/06/2022   4 PREETI(Wife) PB-07-009-077-001/36 SC HAWELI P P P P A P P P P P A 9 282 2538 0 0 2538 BANK OF INDIA MAHILPUR BKID0006314 2607009WL003335 Credited 29/06/2022   5 CHARANJIT KAUR(Wife) PB-07-009-077-001/4 SC HAWELI P P P P A P P P P P A 9 282 2538 0 0 2538 BANK OF INDIA MAHILPUR BKID0006314 2607009WL003335 Credited 29/06/2022   Daily Attendence 5 5 5 5 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45