Muster Roll No. : 3563	Date From : 02/03/2022    Date To : 09/03/2022	Sanction No. : 2609010/2021-2022/32913/AS    Sanction Date : 06/01/2022
Work Code : 2609010009/LD/9989027645	Work Name : land levelling of public water box (tanki) of village ballan (2609010009/LD/9989027645)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 8 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 Lal Chand(Self) PB-09-010-009-001/115 OTHER ਬੱਲਾਂ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL019054 Credited 17/03/2022   2 Malkit Singh(Self) PB-09-010-009-001/103 OTHER ਬੱਲਾਂ P P P P P A P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL019054 Credited 17/03/2022   3 Naib Singh(Self) PB-09-010-009-001/29 SC ਬੱਲਾਂ P P P P P A P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL019054 Credited 30/03/2022   4 Shalinder Kaur(Wife) PB-09-010-009-001/7 OTHER ਬੱਲਾਂ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL019054 Credited 17/03/2022   Daily Attendence 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28