Muster Roll No. : 99	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2615001/2021-2022/22698/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/WH/9989016560	Work Name : Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)

Measurement Book Detail

MB NO.  5360        Page NO.  83

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 RESHAM SINGH(Self) PB-15-001-041-001/287 SC ਚਡਿਕ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000309 Credited 11/05/2022   2 KULDEEP KAUR(Daughter) PB-15-001-041-001/288 SC ਚਡਿਕ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000309 Credited 11/05/2022   3 JOGINDER KAUR(Wife) PB-15-001-041-001/284 SC ਚਡਿਕ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000309 Credited 11/05/2022   4 JASMEL KAUR(Wife) PB-15-001-041-001/287 SC ਚਡਿਕ A A P A P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000309 Credited 11/05/2022   Daily Attendence 0 0 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 775.5

Total man days : 11