Muster Roll No. : 2401	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 8091/4    Sanction Date : 24/06/2022
Work Code : 2602001150/FP/9989035779	Work Name : JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779)

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 KAWALJIT KAUR PB-02-001-020-001/230 SC P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005787 Credited 26/08/2022   2 SURJIT PB-02-001-020-001/236 OTHER P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005787 Credited 26/08/2022   3 ANITA(Self) PB-02-001-020-001/288 OTHER P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005787 Credited 26/08/2022   4 BEERA MASIH PB-02-001-020-001/32 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005787 Credited 25/08/2022   5 RAJI PB-02-001-020-001/75 SC P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005787 Credited 25/08/2022   6 Renu PB-02-001-020-001/223 OTHER P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005787 Credited 25/08/2022   Daily Attendence 6 5 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29