Muster Roll No. : 956	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 15015/1    Sanction Date : 20/04/2021
Work Code : 2604010009/IC/89580	Work Name : Repair and Maintaince Chupki Minor RD 0-16324 at Vill Chupki 21-22 (2604010009/IC/89580)

Measurement Book Detail

MB NO.  8        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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003675 Credited 16/06/2022   2 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003675 Credited 16/06/2022   3 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003675 Credited 16/06/2022   4 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003675 Credited 16/06/2022   5 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003675 Credited 16/06/2022   6 harbans kaur(Self) PB-04-010-021-001/125 SC ਜੱਸੋਵਾਲ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003675 Credited 16/06/2022   7 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003675 Credited 16/06/2022   Daily Attendence 7 7 7 6 5 0 1

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33