Muster Roll No. : 5279	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2607...    Sanction Date : 22/07/2022
Work Code : 2611003030/WH/9989023677	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) JANDAWALA 2022-2023 (2611003030/WH/9989023677)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Janta Singh(Self) PB-11-003-030-001/458 SC ਜੰਡਾ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL006167 Credited 18/08/2023   2 ZORA SINGH(Husband) PB-11-003-030-001/875 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL006167 Credited 18/08/2023   3 GURNAM SINGH(Self) PB-11-003-030-001/980 OTHER ਜੰਡਾ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 INDUSIND BANK LTD. JANDANWALA INDB0001352 2611003WL006167 Credited 18/08/2023   4 Navhattar Singh(Self) PB-11-003-030-001/3000157 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006167 Credited 18/08/2023   5 Jeeta Singh(Husband) PB-11-003-030-001/404 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006167 Credited 18/08/2023   6 JASPREET SINGH(Brother) PB-11-003-030-001/879 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006167 Credited 18/08/2023   7 PAPPI RAM(Self) PB-11-003-030-001/947 SC ਜੰਡਾ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006167 Credited 18/08/2023   Daily Attendence 6 6 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38