Muster Roll No. : 2792	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 15540-47/a    Sanction Date : 26/05/2021
Work Code : 2604008021/IC/92745	Work Name : MAINTAINENCE OF RAIPUR LINK DRAIN RD 61220-16500 AT VILLAGE GHAWADDI 21-22 (2604008021/IC/92745)

Measurement Book Detail

MB NO.  13        Page NO.  20

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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A A A A A A 1 70 70 0 0 70 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021300 Credited 31/03/2022   2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P A A A A A A 1 70 70 0 0 70 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021300 Credited 31/03/2022   3 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P A A A A A A 1 70 70 0 0 70 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021300 Credited 31/03/2022   4 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P A A A A A A 1 70 70 0 0 70 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021300 Credited 31/03/2022   5 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P A A A A A A 1 70 70 0 0 70 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021300 Credited 31/03/2022   6 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P A A A A A A 1 70 70 0 0 70 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL021300 Credited 30/03/2022   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 70

Total man days : 6