Muster Roll No. : 2474	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2621009/2022-2023/8827/AS    Sanction Date : 30/06/2022
Work Code : 2621009040/RC/9989072213	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Bhotna 22-23 (2621009040/RC/9989072213)

Measurement Book Detail

MB NO.  2844        Page NO.  26

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 Kernail Kaur(Wife) PB-21-009-040-001/224 SC BHOTNA A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001569 Credited 27/07/2022   2 Rajwinder Kaur PB-21-009-040-001/225 SC BHOTNA P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001569 Credited 27/07/2022   3 Sarbjeet Kaur(Wife) PB-21-009-040-001/230-A SC BHOTNA A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001569 Credited 27/07/2022   4 Sukhdev Kaur PB-21-009-040-001/227-A SC BHOTNA A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001569 Credited 27/07/2022   5 Hardeep Kaur(Wife) PB-21-009-040-001/229-A SC BHOTNA A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001569 Credited 27/07/2022   6 Ramandeep Kaur(Wife) PB-21-009-040-001/213 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001569 Credited 27/07/2022   7 Amaro(Wife) PB-21-009-040-001/214 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001569 Credited 27/07/2022   8 Harbans Kaur(Wife) PB-21-009-040-001/217 SC BHOTNA P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001569 Credited 27/07/2022   9 Baldev Singh(Self) PB-21-009-040-001/219 OTHER BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001569 Credited 27/07/2022   Daily Attendence 5 7 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47