Muster Roll No. : 601	Date From : 15/08/2022    Date To : 29/08/2022	Sanction No. : 1570    Sanction Date : 02/07/2021
Work Code : 2601017043/LD/9989029590	Work Name : Earth Filling in Playground(Bhulla 2021-22) (2601017043/LD/9989029590)

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 Ashu(Self) PB-01-017-043-001/105 OTHER BHULLA A A A A A A A A A A A A A A A 0 282 0 0 0 0       2601017WL010614   2 Maya devi(Self) PB-01-017-043-001/117 OTHER BHULLA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL010614 Credited 12/09/2022   3 priya PB-01-017-043-001/102 OTHER BHULLA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL010614 Credited 12/09/2022   4 Pawan kumar(Self) PB-01-017-043-001/103 OTHER BHULLA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL010614 Credited 12/09/2022   5 Raj kumar(Self) PB-01-017-043-001/118 OTHER BHULLA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010614 Credited 12/09/2022   6 Jeet Ram(Self) PB-01-017-043-001/3 OTHER BHULLA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010614 Credited 12/09/2022   7 Anjali Rani(Daughter) PB-01-017-043-001/118 OTHER BHULLA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010614 Credited 12/09/2022   8 Raman kumar(Self) PB-01-007-043-001/107 OTHER BHULLA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010614 Credited 12/09/2022   9 Ashu devi(Self) PB-01-017-043-001/100 OTHER BHULLA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL010614 Credited 12/09/2022   10 Sajan Preet(Self) PB-01-007-204-001/146 OTHER BALAGAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL010614 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117