Muster Roll No. : 507	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2620008/2020-2021/27285/AS    Sanction Date : 08/09/2020
Work Code : 2620008048/LD/9989009093	Work Name : CONSTRUCTION OF PARK GP PURAN WARAYANA (2620008048/LD/9989009093)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Baljit kaur(Self) PB-20-008-048-001/369 SC PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002355 Credited 26/07/2022   2 gurpreet kaur(Self) PB-20-008-048-001/370 OTHER PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL002355 Credited 26/07/2022   3 Kirandeep Kaur(Self) PB-20-008-048-001/371 SC PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL002355 Credited 26/07/2022   4 Amandeep singh(Self) PB-20-008-048-001/362 SC PURANA WARYAH A A A A A A A 0 282 0 0 0 0 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL002355   5 Simranjit Kaur(Self) PB-20-008-048-001/263 OTHER PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL002355 Credited 26/07/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24