Muster Roll No. : 2849	Date From : 17/06/2021    Date To : 23/06/2021	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.  1207        Page NO.  13

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 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008043 Credited 16/09/2021   2 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008043 Credited 16/09/2021   3 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008043 Credited 16/09/2021   4 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera A P P A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008043 Credited 07/07/2021   5 Kuldeep Kaur(Wife) PB-03-008-017-001/67 SC Chanan Khera P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008043 Credited 07/07/2021   6 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL008043 Credited 16/09/2021   Daily Attendence 5 6 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 30