Muster Roll No. : 5967	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2603008/2021-2022/17272/AS    Sanction Date : 10/06/2021
Work Code : 2603008017/IC/91122	Work Name : Pakke khal in ( Chanan khera) (2603008017/IC/91122)

Measurement Book Detail

MB NO.  632        Page NO.  98

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 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013315 Credited 01/12/2021   2 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013315 Credited 01/12/2021   3 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013315 Credited 01/12/2021   4 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013315 Credited 19/10/2021   5 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013315 Credited 01/12/2021   6 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013315 Credited 01/12/2021   7 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera P P P P P P A 6 145 870 0 0 870 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013315 Credited 20/10/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 42