Muster Roll No. : 12001	Date From : 04/10/2022    Date To : 07/10/2022	Sanction No. : 2603008/2021-2022/33371/AS    Sanction Date : 31/12/2021
Work Code : 2603008085/IC/94091	Work Name : Pakka khal nal mitti in Sarbha nagar 10.0 (2603008085/IC/94091)

Measurement Book Detail

MB NO.  12        Page NO.  42

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 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 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL000042 2603008WL013879 Credited 26/10/2022   2 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL000042 2603008WL013879 Credited 26/10/2022   3 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL000042 2603008WL013879 Credited 26/10/2022   4 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL000042 2603008WL013879 Credited 26/10/2022   5 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL0000425 2603008WL013879 Credited 26/10/2022   6 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL0000425 2603008WL013879 Credited 26/10/2022   7 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL0000425 2603008WL013879 Credited 26/10/2022   8 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL0000425 2603008WL013879 Credited 26/10/2022   9 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL0000425 2603008WL013879 Credited 26/10/2022   10 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P P 4 282 1128 0 0 1128 IDBI BANK ABOHAR IBKL0000425 2603008WL013879 Credited 26/10/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40