Muster Roll No. : 1273	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 081.    Sanction Date : 19/05/2022
Work Code : 2621002016/FP/9989035451	Work Name : Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002016/FP/9989035451)

Measurement Book Detail

MB NO.  3163        Page NO.  6

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 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001058 Credited 02/07/2022   2 kRAMJIT kAUR(Wife) PB-21-002-016-001/90-A OTHER Gehal A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001058 Credited 01/07/2022   Daily Attendence 1 1 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9