Muster Roll No. : 3951	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 lakhwinder singh(Self) PB-15-005-119-001/157 SC ਅਟਾਰੀ X P P P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   2 gyan singh(Self) PB-15-005-119-001/166 SC ਅਟਾਰੀ X P P A P P A 4 200 800 0 0 800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005230 Credited 13/08/2022   3 baljit singh(Self) PB-15-005-119-001/150 SC ਅਟਾਰੀ X P P A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005230 Credited 13/08/2022   4 Gurpreet Singh PB-15-005-119-001/203 SC ਅਟਾਰੀ X A P P P P A 4 200 800 0 0 800 IDBI BANK SALINA IBKL0001854 2615005WL005230 Credited 13/08/2022   5 Manjinder Kaur(Self) PB-15-005-119-001/196 SC ਅਟਾਰੀ X P P P P A A 4 200 800 0 0 800 IDBI BANK SALINA IBKL0001854 2615005WL005230 Credited 13/08/2022   6 sukhpreet kaur(Wife) PB-15-005-119-001/127 SC ਅਟਾਰੀ X P P A P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   7 sarbjit kaur(Wife) PB-15-005-119-001/134 SC ਅਟਾਰੀ X P P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   8 beant kaur(Wife) PB-15-005-119-001/167 SC ਅਟਾਰੀ X A P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL005230 Credited 13/08/2022   9 Kulwant Kaur(Self) PB-15-005-119-001/197 SC ਅਟਾਰੀ X P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   Daily Attendence 0 7 9 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 755.5555

Total man days : 34