Muster Roll No. : 1470	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2621009/2022-2023/2563/AS    Sanction Date : 16/05/2022
Work Code : 2621009034/IC/94823	Work Name : Clearance of micro khall at villageSukhpura 22-23 (2621009034/IC/94823)

Measurement Book Detail

MB NO.  1132        Page NO.  84

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 Sandeep Kaur(Wife) PB-21-009-034-001/92 SC SUKHPURA MOD P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000977 Credited 25/06/2022   2 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000977 Credited 26/06/2022   3 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000977 Credited 26/06/2022   4 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000977 Credited 25/06/2022   5 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000977 Credited 26/06/2022   Daily Attendence 4 4 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26