Muster Roll No. : 625	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2617002/2021-2022/17240/AS    Sanction Date : 11/06/2021
Work Code : 2617002040/WH/9989012726	Work Name : DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)

Measurement Book Detail

MB NO.  3754        Page NO.  116

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 SURJEET KAUR(Self) PB-17-002-040-001/214 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 120 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003621 Credited 27/07/2022   2 PRITAM SINGH(Husband) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 120 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003621 Credited 27/07/2022   3 MUKHTIAR KAUR(Self) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 120 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   4 ANGREAJ KAUR(Self) PB-17-002-040-001/204 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P A P 4 120 480 0 0 480 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   5 GULAB KAUR(Mother) PB-17-002-040-001/212 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A P 5 120 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   6 NASIB KAUR(Wife) PB-17-002-040-001/213 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 120 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   7 SIMARJEET KAUR(Wife) PB-17-002-040-001/212 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P P A P 4 120 480 0 0 480 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   8 DALJEET KAUR(Wife) PB-17-002-040-001/207 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A P 5 120 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   Daily Attendence 4 7 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 42