Muster Roll No. : 4840	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2608 c    Sanction Date : 22/07/2022
Work Code : 2611005020/WH/9989021718	Work Name : Renovation of community water harvesting pond(22-23 Jangirana)

Measurement Book Detail

MB NO.  565        Page NO.  70

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 Iqbal Singh(Self) PB-11-005-020-001/212 SC ਜੱਗੀ ਰਾਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007458 Credited 26/10/2022   2 Nardev Singh(Husband) PB-11-005-020-001/221 SC ਜੱਗੀ ਰਾਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007458 Credited 26/10/2022   3 kalwet singh(Husband) PB-11-005-020-001/258 SC ਜੱਗੀ ਰਾਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007458 Credited 26/10/2022   4 Gurmeet Singh(Self) PB-11-005-020-001/443 SC ਜੱਗੀ ਰਾਣਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007458 Credited 26/10/2022   Daily Attendence 4 4 3 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22