Muster Roll No. : 738	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 1214005/2021-2022/17303/AS    Sanction Date : 23/08/2021
Work Code : 1214005018/LD/1000029409	Work Name : Leveling and shaping of waste land for community E/F IN (E/F IN Village Knowledge Center) DILLUWALA

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 1 BHATERI(Self) HR-14-005-018-001/5099 SC P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002089 Credited 08/12/2021   2 NIRMAL(Self) HR-14-005-018-001/5135 SC P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002089 Credited 08/12/2021   3 SUNITA(Wife) HR-14-005-018-001/5203 OTHER P P A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002089 Credited 26/10/2021   4 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002089 Credited 26/10/2021   5 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002089 Credited 26/10/2021   6 RISHIPAL(Husband) HR-14-005-018-001/5099 SC P P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002089 Credited 08/12/2021   7 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002089 Credited 26/10/2021   Daily Attendence 7 7 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 765

Total man days : 17