Muster Roll No. : 12668	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2603008/2022-2023/20565/AS    Sanction Date : 09/09/2022
Work Code : 2603008017/IC/98788	Work Name : Earth work on side berms of water courses at Chanan khera (2603008017/IC/98788)

Measurement Book Detail

MB NO.  24        Page NO.  1

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 Sukhdeep Kaur(Self) PB-03-008-017-001/615 SC Chanan Khera P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014543 Credited 27/10/2022   2 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera A A P P P A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014543 Credited 27/10/2022   3 Surjeet Kaur(Wife) PB-03-008-017-001/80 OTHER Chanan Khera P P P P A A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014543 Credited 27/10/2022   4 Gora Bai(Self) PB-03-008-017-001/616 OTHER Chanan Khera A A A A A A P 1 260 260 0 0 260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014543 Credited 27/10/2022   5 Inderjit Kaur PB-03-008-017-001/72 OTHER Chanan Khera A P P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL014543 Credited 27/10/2022   Daily Attendence 2 3 4 4 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 21