Muster Roll No. : 2697	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2621009/2023-2024/4310/AS    Sanction Date : 02/05/2023
Work Code : 2621009025/WH/9989024706	Work Name : Renovation of pond at vill. Nainewal 23-24

Measurement Book Detail

MB NO.  1043        Page NO.  202

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 Bhaggar Singh(Self) PB-21-009-025-001/35-A SC NAINWALA P A A A P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001947 Credited 17/07/2023   2 Buta Singh(Self) PB-21-009-025-001/27-A SC NAINWALA P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001947 Credited 17/07/2023   3 Beant Singh(Self) PB-21-009-025-001/335 OTHER NAINWALA P A A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BARNALA UBIN0819620 2621009WL001947 Credited 17/07/2023   4 Guljar Singh(Self) PB-21-009-025-001/229 SC NAINWALA P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001947 Credited 17/07/2023   5 Surjit Singh(Husband) PB-21-009-025-001/181 SC NAINWALA P A P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001947 Credited 17/07/2023   6 Malkeet Singh(Self) PB-21-009-025-001/206 SC NAINWALA P A P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001947 Credited 17/07/2023   7 Bawa Singh(Self) PB-21-009-025-001/323 SC NAINWALA P A P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001947 Credited 17/07/2023   8 Munna Singh(Self) PB-21-009-025-001/30-A SC NAINWALA P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001947 Credited 17/07/2023   9 Gurmel Singh(Father) PB-21-009-025-001/311 SC NAINWALA P A P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001947 Credited 17/07/2023   10 Sukhchain Singh(Self) PB-21-009-025-001/224-A SC NAINWALA P A P A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001947 Credited 17/07/2023   Daily Attendence 10 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42