Muster Roll No. : 3182	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2619006/2020-2021/33388/AS    Sanction Date : 26/10/2020
Work Code : 2619006094/WH/9989010400	Work Name : Renovation of Village Pond At Village Sangala (2020-21) (2619006094/WH/9989010400)

Measurement Book Detail

MB NO.  50        Page NO.  2

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 Jaswinder Kaur(Wife) PB-19-006-107-001/103 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005907 Credited 28/12/2022   2 Swaran Kaur(Wife) PB-19-006-107-001/127 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005907 Credited 28/12/2022   3 Kuldeep Kaur(Wife) PB-19-006-107-001/14 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005907 Credited 28/12/2022   4 Shinderpal singh(Self) PB-19-006-107-001/246 OTHER TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005907 Credited 28/12/2022   5 Gurwinder Kaur(Wife) PB-19-006-107-001/102 SC TIRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005907 Credited 28/12/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30