Muster Roll No. : 575	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : sehna/ 594    Sanction Date : 04/05/2022
Work Code : 2621009040/IC/96435	Work Name : Internal clearance of Chung minor Rd 0-17510 at vill. bhotna 22-23 (2621009040/IC/96435)

Measurement Book Detail

MB NO.  9905        Page NO.  1

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 Laddi Kaur(Self) PB-21-009-040-001/32-A OTHER BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000470 Credited 28/05/2022   2 Gurtej Singh(Self) PB-21-009-040-001/49-A SC BHOTNA P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000470 Credited 28/05/2022   3 Maghar Singh PB-21-009-040-001/314 SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000470 Credited 28/05/2022   4 Sardara Singh(Self) PB-21-009-040-001/316 SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000470 Credited 28/05/2022   5 Amarjit Kaur(Wife) PB-21-009-040-001/317 SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000470 Credited 28/05/2022   6 Rumali(Self) PB-21-009-040-001/335 SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000470 Credited 28/05/2022   7 Harpreet Kaur(Wife) PB-21-009-040-001/355 SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000470 Credited 28/05/2022   8 Surjit kaur(Self) PB-21-009-040-001/370 SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000470 Credited 28/05/2022   9 Sandeep Kaur(Wife) PB-21-009-040-001/39 SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000470 Credited 28/05/2022   10 Jora Singh(Self) PB-21-009-040-001/47-A SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000470 Credited 28/05/2022   Daily Attendence 10 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46