Muster Roll No. : 743	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : 2223-O-0257    Sanction Date : 09/05/2022
Work Code : 1216002009/IC/1000026658	Work Name : Maintenance and stg of berms of Pana Minor from RD-0-34500(Kharif and Rabi season)Makha 2022-23 (1216002009/IC/1000026658)

Measurement Book Detail

MB NO.  14        Page NO.  3

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 9 10 11 12 13 14 15 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 JASVEER SINGH(Self) HR-16-002-009-001/19688 OTHER MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0000619 Credited 21/10/2022   2 Amandeep kaur(Wife) HR-16-002-009-001/19696 OTHER MAKHA P P P P P P P P P P P A P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000619 Credited 21/10/2022   3 Bhim Singh(Self) HR-16-002-009-001/19690 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000619 Credited 21/10/2022   4 Amarjeet Kaur(Wife) HR-16-002-009-001/19774 OTHER MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000619 Credited 20/10/2022   5 Rani Kaur(Self) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000619 Credited 21/10/2022   6 Ramandeep kaur(Wife) HR-16-002-009-001/19690 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000619 Credited 21/10/2022   7 Pardeep Singh(Son) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P P P P P P A P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000619 Credited 20/10/2022   8 Ramandeep Kaur(Wife) HR-16-002-009-001/19701 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000619 Credited 20/10/2022   Daily Attendence 8 8 8 8 8 8 2 8 8 8 8 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 21515

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

Total Cash payment(In Rs.) Cash 34424 Average Per labour 4303

Total man days : 104