Muster Roll No. : 1230	Date From : 08/06/2022    Date To : 18/06/2022	Sanction No. : 2603005/2021-2022/29955/AS    Sanction Date : 17/12/2021
Work Code : 2603005008/LD/9989025379	Work Name : Burm Work Balel Ke Rohela to Nathu Chisti School tak (2603005008/LD/9989025379)

Measurement Book Detail

MB NO.  47        Page NO.  6

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 11 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 Khanda Singh(Self) PB-03-005-008-001/2 SC Balalke Rohela X P P A A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003767 Credited 02/07/2022   2 Mahinder Singh(Self) PB-03-005-008-001/29 SC Balalke Rohela X P P P A P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003767 Credited 02/07/2022   3 Maia Bai(Self) PB-03-005-008-001/37 SC Balalke Rohela X P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003767 Credited 02/07/2022   4 Perveen Kaur(Wife) PB-03-005-008-001/58 SC Balalke Rohela X P A P A P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003767 Credited 02/07/2022   5 Ramesh Rani(Wife) PB-03-005-008-001/25 SC Balalke Rohela X P A P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003767 Credited 02/07/2022   6 Prem Kaur(Wife) PB-03-005-008-001/100 SC Balalke Rohela X P A P A P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003767 Credited 02/07/2022   7 AMANDEEP RAI(Self) PB-03-005-008-001/122 SC Balalke Rohela X P P P A P P A P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL003767 Credited 01/07/2022   8 Fuman Singh(Self) PB-03-005-008-001/10 SC Balalke Rohela X P P P A A P P P P P 8 282 2256 0 0 2256 INDIAN BANK JALALABAD IDIB000J534 2603005WL003767 Credited 01/07/2022   Daily Attendence 0 8 5 7 0 7 6 6 7 8 7

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 2150.25

Total man days : 61