Muster Roll No. : 719	Date From : 23/05/2022    Date To : 01/06/2022	Sanction No. : 2603005/2021-2022/26088/AS    Sanction Date : 22/11/2021
Work Code : 2603005108/RC/9989056812	Work Name : Burm Work Pind di Pull to KC Solvex tak (2603005108/RC/9989056812)

Measurement Book Detail

MB NO.  18        Page NO.  5

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 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 Dharam Chand(Self) PB-03-005-117-001/37 OTHER Pir Bakhash Chohan P P A P P A A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002546 Credited 11/06/2022   2 Amarjit Singh(Self) PB-03-005-117-001/91 OTHER Pir Bakhash Chohan P P A P A A A A A A 3 282 846 0 0 846 BANK OF INDIA JALALABAD BKID0006376 2603005WL002546 Credited 11/06/2022   3 DESA SINGH(Self) PB-03-005-108-001/77 SC Pir Bakhash Chohan P P P P P A A P A A 6 282 1692 0 0 1692 BANK OF INDIA JALALABAD BKID0006376 2603005WL002546 Credited 11/06/2022   4 PARAMJEET KAUR(Wife) PB-03-005-108-001/77 SC Pir Bakhash Chohan P P P P P A A A A A 5 282 1410 0 0 1410 BANK OF INDIA JALALABAD BKID0006376 2603005WL002546 Credited 11/06/2022   Daily Attendence 4 4 2 4 3 0 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19