Muster Roll No. : 3582	Date From : 23/08/2022    Date To : 30/08/2022	Sanction No. : 2603004/2020-2021/1500/AS    Sanction Date : 16/02/2021
Work Code : 2603004083/RC/9989036996	Work Name : Road side berm work village :- Mohkam bhatti

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 8 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 Gurmail Singh(Self) PB-03-004-083-001/5 SC Mohkam Bhatti X P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010785 Credited 21/10/2022   2 Sarwan Singh(Self) PB-03-004-083-001/8 SC Mohkam Bhatti X P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010785 Credited 21/10/2022   3 Parkash Singh(Self) PB-03-004-083-001/3 SC Mohkam Bhatti X P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010785 Credited 21/10/2022   4 Amarjeet Kaur(Wife) PB-03-004-083-001/30 OTHER Mohkam Bhatti X P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010785 Credited 21/10/2022   5 Pritam Kaur(Wife) PB-03-004-083-001/4 SC Mohkam Bhatti X P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010785 Credited 21/10/2022   Daily Attendence 0 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30