Muster Roll No. : 576	Date From : 12/05/2022    Date To : 19/05/2022	Sanction No. : 404/409/14    Sanction Date : 06/05/2022
Work Code : 2609010/IC/96318	Work Name : Repair and Maintenance distributor cannal weed jala sarkand rd 22625-53500 Arnouli Distributory22 (2609010/IC/96318)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jeet Singh(Self) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL002270 Credited 27/05/2022   2 Rani(Self) PB-09-010-052-001/42 SC ਜੋਗੀਪੁਰ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL002270 Credited 27/05/2022   3 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL002270 Credited 27/05/2022   4 Sassi Kaur(Self) PB-09-010-052-001/30 SC ਜੋਗੀਪੁਰ A A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL002270 Credited 27/05/2022   5 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P P A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609010WL002270 Credited 26/05/2022   6 Jaswinder Kaur(Wife) PB-09-010-052-001/65 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JALALPUR SBIN0051241 2609010WL002270 Credited 26/05/2022   Daily Attendence 5 5 5 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1786

Total man days : 38