Muster Roll No. : 2508	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2619006/2021-2022/30297/AS    Sanction Date : 02/12/2021
Work Code : 2619006107/WC/9989000368	Work Name : CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)

Measurement Book Detail

MB NO.  23        Page NO.  106

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 Surinder kaur(Wife) PB-19-006-107-001/38 SC TIRA A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004249 Credited 29/10/2022   2 Manisha(Daughter) PB-19-006-107-001/35 SC TIRA A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004249 Credited 29/10/2022   3 Darshni(Wife) PB-19-006-107-001/50 SC TIRA A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004249 Credited 29/10/2022   4 Charno(Wife) PB-19-006-107-001/56 SC TIRA A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004249 Credited 29/10/2022   5 Gurdev Kaur(Wife) PB-19-006-107-001/9 SC TIRA A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004249 Credited 29/10/2022   Daily Attendence 0 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25