Muster Roll No. : 5908	Date From : 02/11/2022    Date To : 11/11/2022	Sanction No. : 2603004/2021-2022/27656/AS    Sanction Date : 25/12/2021
Work Code : 2603004110/WH/9989017315	Work Name : Renovation of pond vill Sappanwali (2603004110/WH/9989017315)

Measurement Book Detail

MB NO.  210        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 6 7 8 9 10 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 Gaggi(Self) PB-03-004-110-001/58 SC Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017296 Credited 19/11/2022   2 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017296 Credited 19/11/2022   3 Peter(Self) PB-03-004-110-001/212 OTHER Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 HDFC Golewala HDFC0003033 2603004WL017296 Credited 19/11/2022   4 Baljinder Singh(Self) PB-03-004-110-001/38 SC Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL017296 Credited 19/11/2022   5 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017296 Credited 19/11/2022   6 Kewal Singh(Self) PB-03-004-110-001/93 OTHER Sappanwali P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017296 Credited 19/11/2022   7 Karmjeet Kaur(Self) PB-03-004-110-001/97 SC Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017296 Credited 19/11/2022   8 Mira PB-03-004-110-001/74 SC Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL017296 Credited 19/11/2022   9 Kulwinder Kaur(Self) PB-03-004-110-001/179 SC Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017296 Credited 19/11/2022   Daily Attendence 9 9 9 9 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 80