Muster Roll No. : 1964	Date From : 27/06/2022    Date To : 04/07/2022	Sanction No. : Sahina 615    Sanction Date : 29/04/2022
Work Code : 2621009057/FP/9989035612	Work Name : Clearance of Weed,jala buty sarkanda of sehna drain RD 33000 to 62000 at vill. Tallewal khurd 22-23 (2621009057/FP/9989035612)

Measurement Book Detail

MB NO.  1041        Page NO.  96

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 Joginder Singh(Self) PB-21-009-042-001/104 SC TALLEWAL P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001357 Credited 13/07/2022   2 Shinder Kaur PB-21-009-042-001/183 SC TALLEWAL P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001357 Credited 14/07/2022   3 Paramjit Kaur PB-21-009-042-001/219 SC TALLEWAL P P A P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001357 Credited 14/07/2022   4 Jora Singh(Self) PB-21-009-042-001/221 SC TALLEWAL P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001357 Credited 14/07/2022   5 Gursewak Singh(Self) PB-21-009-042-001/159 SC TALLEWAL P A P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001357 Credited 13/07/2022   6 Jaspal Singh(Self) PB-21-009-042-001/101-A SC TALLEWAL P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001357 Credited 13/07/2022   7 Mejar Singh(Self) PB-21-009-042-001/186 SC TALLEWAL P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001357 Credited 13/07/2022   8 Baljeet Kaur(Self) PB-21-009-042-001/203 SC TALLEWAL P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001357 Credited 13/07/2022   9 Jaggar singh(Self) PB-21-009-042-001/132-C SC TALLEWAL P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001357 Credited 13/07/2022   Daily Attendence 9 8 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61