Muster Roll No. : 1407	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 1132    Sanction Date : 03/07/2019
Work Code : 2605016060/WH/87076	Work Name : Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)

Measurement Book Detail

MB NO.  329        Page NO.  9

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 10 11 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 krishna(Self) PB-05-016-060-001/71 SC Nawan pind Akaliya A A A A A P A P P P P 5 269 1345 0 0 1345 UCO BANK SHAHKOT UCBA0000262 2605016WL014972 Credited 13/05/2022   2 Amritpal Singh(Self) PB-05-016-100-001/11 OTHER Mand Punian P P P P P P A P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL014972 Credited 13/05/2022   3 Surjit kaur(Self) PB-05-016-100-001/13 SC Mand Punian P P P P P P A P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL014972 Credited 13/05/2022   4 Satnam singh(Self) PB-05-016-100-001/51 OTHER Mand Punian P P P P P P A P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL014972 Credited 13/05/2022   5 Shinder kaur(Self) PB-05-016-060-001/73 SC Nawan pind Akaliya P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014972 Credited 13/05/2022   6 Mandeep Singh pooni(Self) PB-05-016-100-001/30 OTHER Mand Punian P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014972 Credited 13/05/2022   7 MAHINDER KAUR(Self) PB-05-016-073-001/51 OTHER Reru P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014972 Credited 13/05/2022   8 Sukhwinder kaur(Self) PB-05-016-060-001/70 SC Nawan pind Akaliya A A A A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014972 Credited 13/05/2022   Daily Attendence 6 6 6 6 6 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 2320.125

Total man days : 69