Muster Roll No. : 4404	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 4587    Sanction Date : 18/11/2021
Work Code : 2611003037/WC/9989000777	Work Name : Rooftop rain water Harvesting (Khemuana 2021-22)

Measurement Book Detail

MB NO.  1730        Page NO.  22

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 MALKIT SINGH(Self) PB-11-003-037-001/232 SC ਖੇਮੂ ਆਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL004918 Credited 28/07/2023   2 Balwinder singh.(Husband) PB-11-003-037-001/267 SC ਖੇਮੂ ਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611003WL004918 Credited 28/07/2023   3 PREETAM SINGH(Self) PB-11-003-037-001/198 SC ਖੇਮੂ ਆਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004918 Credited 28/07/2023   4 LACHMAN SINGH(Self) PB-11-003-037-001/584 OTHER ਖੇਮੂ ਆਣਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004918 Credited 28/07/2023   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24