Muster Roll No. : 1766	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2607...    Sanction Date : 22/07/2022
Work Code : 2611003030/WH/9989023677	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) JANDAWALA 2022-2023 (2611003030/WH/9989023677)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bikker SIngh(Self) PB-11-003-030-001/309 SC ਜੰਡਾ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL001976 Credited 08/06/2023   2 Jeeta Singh(Husband) PB-11-003-030-001/404 SC ਜੰਡਾ ਵਾਲਾ P P A A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001976 Credited 08/06/2023   3 JASPREET SINGH(Brother) PB-11-003-030-001/879 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001976 Credited 08/06/2023   4 GURTEJ SINGH(Self) PB-11-003-030-001/981 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001976 Credited 08/06/2023   5 PAPPI RAM(Self) PB-11-003-030-001/947 SC ਜੰਡਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001976 Credited 08/06/2023   Daily Attendence 5 4 4 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27