Muster Roll No. : 1611	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : .4424.    Sanction Date : 06/05/2022
Work Code : 2603008034/IC/96440	Work Name : Internal/ External Clearance of New Darangwalal minor from RD 0-14200( Gobindgarth) (2603008034/IC/96440)

Measurement Book Detail

MB NO.  201        Page NO.  15

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 Banita Devi(Wife) PB-03-008-057-001/73 OTHER Patti Taja P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001622 Credited 02/06/2022   2 Rai Singh(Self) PB-03-008-057-001/59 OTHER Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL001622 Credited 02/06/2022   3 Urmila(Wife) PB-03-008-057-001/59 OTHER Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   4 Krishna(Wife) PB-03-008-057-001/6 SC Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   5 Ram Piyari(Wife) PB-03-008-057-001/68 OTHER Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   6 Raj rani(Wife) PB-03-008-057-001/69 OTHER Patti Taja P P P P P A A 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35