Muster Roll No. : 2643	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 2619006/2021-2022/30297/AS    Sanction Date : 02/12/2021
Work Code : 2619006107/WC/9989000368	Work Name : CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 Harpal Kaur(Wife) PB-19-006-107-001/7 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004811 Credited 19/11/2022   2 Harjit Kaur(Self) PB-19-006-107-001/306 OTHER TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004811 Credited 19/11/2022   3 Swarani(Wife) PB-19-006-107-001/49 OTHER TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004811 Credited 19/11/2022   4 Surinder kaur(Wife) PB-19-006-107-001/38 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004811 Credited 19/11/2022   5 Darshni(Wife) PB-19-006-107-001/50 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004811 Credited 19/11/2022   6 Baljit Kaur(Wife) PB-19-006-107-001/75 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004811 Credited 19/11/2022   7 Gurdev Kaur(Wife) PB-19-006-107-001/9 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004811 Credited 19/11/2022   8 Kirpal Kaur(Self) PB-19-006-107-001/43 SC TIRA P P P P P P A 6 282 1692 0 0 1692 AXIS BANK BANSEPUR UTIB0002165 2619006WL004811 Credited 19/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48