Muster Roll No. : 5190	Date From : 31/08/2022    Date To : 04/09/2022	Sanction No. : 1218028/2022-2023/9821/AS    Sanction Date : 29/08/2022
Work Code : 1218025015/LD/1000035424	Work Name : L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,PHIRNI IN VILLAGE/ALIKA (1218025015/LD/1000035424)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 Rajvir Kaur(Wife) HR-18-025-015-001/31168 SC A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002294 Credited 25/10/2022   2 Hukam singh(Self) HR-18-025-015-001/31173 SC A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK Alika 1345 1218025WL0002294 Credited 25/10/2022   3 Bimla(Wife) HR-18-025-015-001/31175 OTHER A P P A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002294 Credited 25/10/2022   4 MANAJEET KAUR HR-18-025-015-001/31176 SC A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002294 Credited 25/10/2022   5 MANJEET KAUR(Wife) HR-18-025-015-001/31179 SC A P A P A 2 331 662 0 0 662 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002294 Credited 25/10/2022   Daily Attendence 0 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 662

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

Total Cash payment(In Rs.) Cash 4303 Average Per labour 860.6

Total man days : 13