Muster Roll No. : 11678	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2603008/2021-2022/22059/AS    Sanction Date : 16/09/2021
Work Code : 2603008077/IC/92002	Work Name : Irrigation Cannals in pakka khal in dhani nayian wali 10.0 (2603008077/IC/92002)

Measurement Book Detail

MB NO.  12        Page NO.  42

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 Shimla Rani(Self) PB-03-008-077-001/75 OTHER DHANI MANDLA P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013296 Credited 26/10/2022   2 Rama Devi(Wife) PB-03-008-077-001/80 SC DHANI MANDLA P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013296 Credited 26/10/2022   3 Sahib Ram(Husband) PB-03-008-077-001/75 OTHER DHANI MANDLA P P P A A P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013296 Credited 26/10/2022   4 Sumitra Devi(Self) PB-03-008-077-001/82 SC DHANI MANDLA P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013296 Credited 26/10/2022   5 Vidia(Self) PB-03-008-077-001/89 SC DHANI MANDLA P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013296 Credited 26/10/2022   6 Mindo Bai(Wife) PB-03-008-077-001/9 SC DHANI MANDLA P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013296 Credited 26/10/2022   7 Ekta Rani(Wife) PB-03-008-077-001/83 SC DHANI MANDLA P P A A A P A 3 270 810 0 0 810 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013296 Credited 26/10/2022   8 Jaggo Bai(Self) PB-03-008-077-001/8 SC DHANI MANDLA P P P P A P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013296 Credited 26/10/2022   Daily Attendence 8 8 7 6 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1417.5

Total man days : 42