Muster Roll No. : 915	Date From : 26/05/2022    Date To : 02/06/2022	Sanction No. : 2621002/2021-2022/10475/AS    Sanction Date : 30/04/2021
Work Code : 2621002012/WC/9988998927	Work Name : Renovation of pond village Dhaner near moom road (2621002012/WC/9988998927)

Measurement Book Detail

MB NO.  246        Page NO.  88

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 8 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 Baljinder Kaur PB-21-002-012-001/217-A SC Dhaner P A P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000740 Credited 11/06/2022   2 Guljar Kaur PB-21-002-012-001/238-A SC Dhaner P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000740 Credited 11/06/2022   3 Shinder Kaur(Wife) PB-21-002-012-001/24-A SC Dhaner A A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0000960 Credited 25/06/2022   4 Gurdev Kaur PB-21-002-012-001/240-A SC Dhaner P A A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000740 Credited 11/06/2022   5 Gurcharan Singh(Self) PB-21-002-012-001/244-A SC Dhaner A A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000740 Credited 11/06/2022   6 Surjit Kaur(Mother) PB-21-002-012-001/249-A SC Dhaner P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000740 Credited 11/06/2022   7 Happy(Wife) PB-21-002-012-001/207-A SC Dhaner A A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000740 Credited 11/06/2022   8 Jagseer Singh(Self) PB-21-002-012-001/209-A SC Dhaner A A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000740 Credited 11/06/2022   9 Daljeet Kaur(Wife) PB-21-002-012-001/214-A SC Dhaner P A A A P P P A 4 282 1128 0 0 1128 AXIS BANK ADDADAKHA (PUNJAB) UTIB0000197 2621002WL000740 Credited 11/06/2022   Daily Attendence 5 0 5 5 5 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45