Muster Roll No. : 5954	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2603008/2021-2022/17272/AS    Sanction Date : 10/06/2021
Work Code : 2603008017/IC/91122	Work Name : Pakke khal in ( Chanan khera) (2603008017/IC/91122)

Measurement Book Detail

MB NO.  632        Page NO.  97

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 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL012289 Credited 02/10/2021   2 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL012289 Credited 02/10/2021   3 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL012289 Credited 02/10/2021   4 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL012289 Credited 19/10/2021   5 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL012289 Credited 02/10/2021   6 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera P P A A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL012289 Credited 02/10/2021   7 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL012289 Credited 20/10/2021   Daily Attendence 6 6 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 33