Muster Roll No. : 1202	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 262/119    Sanction Date : 11/05/2022
Work Code : 2615005119/RC/9989072154	Work Name : Road Side Berms GP Attari FY 22-23 (2615005119/RC/9989072154)

Measurement Book Detail

MB NO.  2394        Page NO.  8

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 Pargat Singh(Self) PB-15-005-119-001/56 SC ਅਟਾਰੀ P P P A A A A 3 282 846 0 0 846 HDFC KOT ISA KHAN HDFC0002223 2615005WL001839 Credited 11/06/2022   2 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001839 Credited 11/06/2022   3 Soni(Daughter-in-Law) PB-15-005-119-001/48 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   4 balwinder kaur(Wife) PB-15-005-119-001/61 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   Daily Attendence 3 4 4 3 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19