Muster Roll No. : 3755	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 MEENA KAUR(Wife) PB-17-002-040-001/191 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004282 Credited 04/08/2023   2 SIMARJEET KAUR(Wife) PB-17-002-040-001/177 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 230 690 0 0 690 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL004282 Credited 04/08/2023   3 PALA SINGH(Self) PB-17-002-040-001/19 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 230 690 0 0 690 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL004282 Credited 04/08/2023   4 BUTA SINGH(Son) PB-17-002-040-001/195 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A P A A 2 230 460 0 0 460 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004282 Credited 04/08/2023   Daily Attendence 0 1 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 575

Total man days : 10