Muster Roll No. : 842	Date From : 11/07/2022    Date To : 15/07/2022	Sanction No. : 2607001/2021-2022/15173/AS    Sanction Date : 28/05/2021
Work Code : 2607001044/WH/9989014059	Work Name : Renovation of pond(Gag sultan) (2607001044/WH/9989014059)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Kulvir Singh(Husband) PB-07-001-044-001/69 SC GAG SULTAN P P P P P 5 282 1410 0 0 1410 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL005008 Credited 27/07/2022   2 Mehga singh s/o Hajara singh PB-07-001-044-001/13 SC GAG SULTAN P P P P P 5 282 1410 0 0 1410 HDFC GHOGRA HDFC000317 2607001WL005008 Credited 27/07/2022   3 Sukwinder Singh PB-07-001-044-001/55 SC GAG SULTAN P P P P P 5 282 1410 0 0 1410 INDIAN BANK Dasuya IDIB000D534 2607001WL005008 Credited 27/07/2022   4 Sham Sunder PB-07-001-044-001/59 SC GAG SULTAN P P P P P 5 282 1410 0 0 1410 INDIAN BANK Dasuya IDIB000D534 2607001WL005008 Credited 27/07/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20