Muster Roll No. : 890	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2621009/2022-2023/1423/AS    Sanction Date : 16/05/2022
Work Code : 2621009009/IC/94820	Work Name : Clearance of micro khall at village Tarantaran 22-23 (2621009009/IC/94820)

Measurement Book Detail

MB NO.  3637        Page NO.  24

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 Gurlal Singh(Self) PB-21-009-009-001/15 SC TARANTAARAN P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000642 Credited 09/06/2022   2 Ramandeep Kaur(Wife) PB-21-009-009-001/15 SC TARANTAARAN P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000642 Credited 09/06/2022   3 Malkit Singh(Husband) PB-21-009-009-001/16-A SC TARANTAARAN P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000642 Credited 09/06/2022   4 Kuldeep Kaur(Wife) PB-21-009-009-001/2-A SC TARANTAARAN P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000642 Credited 08/06/2022   Daily Attendence 4 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 23