Muster Roll No. : 3358	Date From : 17/03/2022    Date To : 25/03/2022	Sanction No. : 1214008/2021-2022/2774/AS    Sanction Date : 01/03/2022
Work Code : 1214001028/WC/1000023089	Work Name : Digging of Manga Pond Dhamtan Sahib

Measurement Book Detail

MB NO.  256        Page NO.  39

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 8 9 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 JARNEL HR-14-001-028-001/33665 OTHER A A A A A P A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK DHAMTAN JIND PUNB0327700 1214001WL0003784   2 Bhateri(Wife) HR-14-001-028-001/33753 OTHER A A A A A P A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003784   3 Anguri(Wife) HR-14-001-028-001/34053 OTHER A A P P P P A P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DHAMTAN JIND PUNB0327700 1214001WL0003784   4 KAMLA HR-14-001-028-001/34108 OTHER A A P P P P A P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DHAMTAN JIND PUNB0327700 1214001WL0003784   5 Malkhan(Husband) HR-14-001-028-001/33753 OTHER A A A A A P A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK DHAMTAN JIND PUNB0327700 1214001WL0003784   6 Guddi(Daughter-in-Law) HR-14-001-028-001/33753-A OTHER A A A A A P A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK DHAMTAN JIND PUNB0327700 1214001WL0003784   Daily Attendence 0 0 2 2 2 6 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 16