Muster Roll No. : 5168	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 BHAJAN LAL(Self) HR-18-025-015-001/69234 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   2 MEETO BAI(Wife) HR-18-025-015-001/69234 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   3 SAROJ RANI(Self) HR-18-025-015-001/69238 OTHER P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 23/02/2022   4 MANJEET KAUR(Self) HR-18-025-015-001/69308 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   5 KULWINDER KAUR(Self) HR-18-025-015-001/69321 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   6 KULWANT KAUR(Daughter-in-Law) HR-18-025-015-001/69357 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   7 KELASH RANI(Self) HR-18-025-015-001/69374 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   8 SAROJ RANI(Self) HR-18-025-015-001/69433 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   9 KRISHNA RANI(Self) HR-18-025-015-001/69442 OTHER P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 23/02/2022   10 JANGIRO BAI(Self) HR-18-025-015-001/69402 SC A P A 1 294.25 294.25 0 0 294.25 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   11 DILLU RAM(Self) HR-18-025-015-001/69172 SC A P A 1 294.25 294.25 0 0 294.25 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   12 MANGAT RAM(Son) HR-18-025-015-001/69357 SC P P A 2 294.25 588.5 0 0 588.5 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004125 Credited 24/02/2022   Daily Attendence 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5296.5 Amount Paid ST 0 Amount Paid Other 1177

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

Total Cash payment(In Rs.) Cash 6473.5 Average Per labour 539.4583

Total man days : 22