Muster Roll No. : 6142	Date From : 14/09/2022    Date To : 17/09/2022	Sanction No. : 1218028/2022-2023/9320/AS    Sanction Date : 29/08/2022
Work Code : 1218025015/RC/1000045290	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/ALIKA (1218025015/RC/1000045290)

Measurement Book Detail

MB NO.  3        Page NO.  49

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 Amt Due Acc to Attendance 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 SUMAN RANI(Self) HR-18-025-015-001/69293 SC P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720 Credited 27/10/2022   2 MANJEET KAUR(Self) HR-18-025-015-001/69308 SC P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720 Credited 27/10/2022   3 RAJ KUMAR(Husband) HR-18-025-015-001/69308 SC A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720   4 KULWINDER KAUR(Self) HR-18-025-015-001/69321 SC P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720 Credited 27/10/2022   5 MEETO BAI(Wife) HR-18-025-015-001/69234 SC P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720 Credited 27/10/2022   6 SAROJ RANI(Self) HR-18-025-015-001/69238 OTHER P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720 Credited 27/10/2022   7 JANGIRO BAI(Self) HR-18-025-015-001/69402 SC A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720   8 ANITA RANI(Self) HR-18-025-015-001/69430 SC P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720 Credited 27/10/2022   9 AMARJEET(Self) HR-18-025-015-001/69284 SC A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720   10 MANGAT RAM(Son) HR-18-025-015-001/69357 SC A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002720   Daily Attendence 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4965 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 5958 Average Per labour 595.8

Total man days : 18