Muster Roll No. : 2484	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2603008/2021-2022/30691/AS    Sanction Date : 12/12/2021
Work Code : 2603008066/IC/93673	Work Name : Irrigation Canal Sardarpur (2603008066/IC/93673)

Measurement Book Detail

MB NO.  761        Page NO.  55

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 Manpreet Kaur(Wife) PB-03-008-066-001/394 OTHER Sardarpura P A P P P P P 6 250 1500 0 0 1500 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL001909 Credited 02/06/2022   2 MANDAR(Self) PB-03-008-066-001/394 OTHER Sardarpura P A P P P P P 6 250 1500 0 0 1500 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL001909 Credited 02/06/2022   3 Kale(Self) PB-03-008-066-001/301 OTHER Sardarpura P A P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001909 Credited 02/06/2022   4 Kirna(Wife) PB-03-008-066-001/301 OTHER Sardarpura P A P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001909 Credited 02/06/2022   5 Khani(Self) PB-03-008-066-001/324 SC Sardarpura P A P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001909 Credited 02/06/2022   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 30