Muster Roll No. : 20894	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 166-169    Sanction Date : 21/07/2020
Work Code : 2603006/DP/110774	Work Name : NURSERY PROJECT IN BLOCK ARNIWALA 2020-21 (2603006/DP/110774)

Measurement Book Detail

MB NO.  1510        Page NO.  48

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 BAGHEL SINGH PB-03-006-099-001/51 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028312 Credited 13/05/2022   2 RAJ SINGH(Self) PB-03-006-099-001/99 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028312 Credited 13/05/2022   3 GURMEET KAUR(Wife) PB-03-006-099-001/1 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL028312 Credited 13/05/2022   4 BACHAN KAUR(Wife) PB-03-006-099-001/102 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL028312 Credited 13/05/2022   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24