Muster Roll No. : 5153	Date From : 11/01/2022    Date To : 13/01/2022	Sanction No. : 1218028/2021-2022/22588/AS    Sanction Date : 04/01/2022
Work Code : 1218025015/IC/1000023978	Work Name : MAINTENANCE OF ALL WATER COURSE IN VILLAGE/ALIKA (1218025015/IC/1000023978)

Measurement Book Detail

MB NO.  3        Page NO.  44

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 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 RAJ RANI(Wife) HR-18-025-015-001/37414 OTHER P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 23/02/2022   2 SUKHCHAIN(Son) HR-18-025-015-001/37414 OTHER P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 23/02/2022   3 RESHMA(Wife) HR-18-025-015-001/37417 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK Alika 1345 1218025WL0004125 Credited 25/02/2022   4 GURBACHAN SINGH(Self) HR-18-025-015-001/37422 OTHER P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 23/02/2022   5 Raj kaur HR-18-025-015-001/37422 OTHER P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 23/02/2022   6 Chhinderpal(Wife) HR-18-025-015-001/37424 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK Alika 1345 1218025WL0004125 Credited 25/02/2022   7 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   8 Makhan HR-18-025-015-001/37436 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   9 BALVENT SINGH(Self) HR-18-025-015-001/37447 OTHER P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK Alika 1345 1218025WL0004125 Credited 23/02/2022   10 Shyamo HR-18-025-015-001/37436 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK Alika 1345 1218025WL0004125 Credited 25/02/2022   11 BALDEV SINGH(Self) HR-18-025-015-001/37427 OTHER P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 23/02/2022   12 KARISHNA(Daughter) HR-18-025-015-001/37423 OTHER A P A 1 294.25 294.25 0 0 294.25 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 23/02/2022   13 BALBIR SINGH(Self) HR-18-025-015-001/37420 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 25/02/2022   Daily Attendence 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 3531 Amount Paid ST 0 Amount Paid Other 3825.25

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

Total Cash payment(In Rs.) Cash 7356.25 Average Per labour 565.8654

Total man days : 25