Muster Roll No. : 1173	Date From : 04/07/2021    Date To : 08/07/2021	Sanction No. : 261    Sanction Date : 15/06/2021
Work Code : 1218025015/IC/1000021998	Work Name : REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 128000 TO 142000/ALIKA (1218025015/IC/1000021998)

Measurement Book Detail

MB NO.  3        Page NO.  39

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 BALBIR SINGH(Self) HR-18-025-015-001/37414 OTHER P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 16/07/2021   2 RESHMA(Wife) HR-18-025-015-001/37417 SC P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK Alika 1345 1218025WL000850 Credited 24/09/2021   3 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC A P A A A 1 300 300 30 0 330 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 24/09/2021   4 Lachmi RAni(Self) HR-18-025-015-001/37457 SC P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 24/09/2021   5 KARISHNA(Daughter) HR-18-025-015-001/37423 OTHER P P P P A 4 300 1200 120 0 1320 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 16/07/2021   6 BALBIR(Self) HR-18-025-015-001/37417 SC P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK Alika 1345 1218025WL000850 Credited 24/09/2021   Daily Attendence 5 6 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 935

Total man days : 17