Muster Roll No. : 692	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 1853..lk    Sanction Date : 27/10/2021
Work Code : 2620009002/WH/9989017878	Work Name : renovation of pond gp bhucher kalan (2620009002/WH/9989017878)

Measurement Book Detail

MB NO.  9        Page NO.  0

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 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 Balkar Singh(Self) PB-20-009-002-001/226 SC BHUCHAR KALAN P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001444 Credited 01/07/2022   2 Gurmanjinder Singh(Self) PB-20-009-002-001/256 SC BHUCHAR KALAN P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001444 Credited 29/07/2022   3 simarjit kaur(Self) PB-20-009-002-001/262 SC BHUCHAR KALAN P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001444 Credited 01/07/2022   4 Komalpreet Kaur(Self) PB-20-009-002-001/229 SC BHUCHAR KALAN P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2620009WL001444 Credited 02/07/2022   5 jagroop sngh(Self) PB-20-009-002-001/260 SC BHUCHAR KALAN P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001444 Credited 01/07/2022   6 Gurmit Kaur(Self) PB-20-009-002-001/230 SC BHUCHAR KALAN P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001444 Credited 01/07/2022   7 Raj Singh(Self) PB-20-009-002-001/252 SC BHUCHAR KALAN P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001444 Credited 01/07/2022   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2256

Total man days : 56