Muster Roll No. : 2501	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2609008/2021-2022/13244/AS    Sanction Date : 25/05/2021
Work Code : 2609008026/WH/9989013512	Work Name : Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512)

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 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 CHARAN JET KAUR PB-09-008-026-001/285 SC ਧਨੇਠਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL009975 Credited 01/12/2021   2 BINDER KAUR PB-09-008-026-001/328 SC ਧਨੇਠਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL009975 Credited 01/12/2021   3 SUKHDEEP KAUR PB-09-008-026-001/385 SC ਧਨੇਠਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL009975 Credited 01/12/2021   4 Nasib Kaur(Self) PB-09-008-026-001/444 SC ਧਨੇਠਾ P P A A P A A 3 269 807 0 0 807 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL009975 Credited 01/12/2021   5 Ghoni Kaur(Self) PB-09-008-026-001/446 SC ਧਨੇਠਾ A P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL009975 Credited 01/12/2021   Daily Attendence 4 5 0 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1183.6

Total man days : 22