Muster Roll No. : 178	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 19516-19    Sanction Date : 09/10/2021
Work Code : 2604010/DP/122405	Work Name : Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)

Measurement Book Detail

MB NO.  1        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 Balwinder Singh(Self) PB-04-010-049-001/65 SC ਆਸੀ ਕਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001970 Credited 18/05/2024   2 manjit kaur(Self) PB-04-010-049-001/76 SC ਆਸੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001970 Credited 18/05/2024   3 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL001970 Credited 18/05/2024   4 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL001970 Credited 18/05/2024   Daily Attendence 4 4 4 0 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1690.5

Total man days : 21