Muster Roll No. : 13355	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2623001/2022-2023/16048/AS    Sanction Date : 08/08/2022
Work Code : 2603006055/IC/98252	Work Name : earth work on canal sides KAMAL WALA (2603006055/IC/98252)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JHANGI RAM(Self) PB-03-006-055-001/672 OTHER Kamalwala A A P P P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 21/10/2022   2 Jasbir Kaur(Wife) PB-03-006-055-001/66 OTHER Kamalwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 15/09/2022   3 Mahinder Kaur(Wife) PB-03-006-055-001/67 OTHER Kamalwala P P A A P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 15/09/2022   4 Kalesh Rani(Wife) PB-03-006-055-001/59 OTHER Kamalwala P P A P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 15/09/2022   5 Veerpal Kaur(Wife) PB-03-006-055-001/62 SC Kamalwala P P A A P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 15/09/2022   6 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 15/09/2022   7 Resem Kaur(Wife) PB-03-006-055-001/6 SC Kamalwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 15/09/2022   8 Herbans Kaur(Self) PB-03-006-055-001/65 OTHER Kamalwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 15/09/2022   9 Kulwinder Kaur(Wife) PB-03-006-055-001/64 SC Kamalwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010811 Credited 15/09/2022   Daily Attendence 8 8 6 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 47