Muster Roll No. : 597	Date From : 25/06/2022    Date To : 02/07/2022	Sanction No. : 2602016/2021-2022/19885/AS    Sanction Date : 24/11/2021
Work Code : 2602016048/WH/9989015298	Work Name : RENOVATION OF FLOOD DRAIN VILL.RANEWALI BLAGAN SUA TO MANJINDER DE KHEAT TAK 2021-22 (2602016048/WH/9989015298)

Measurement Book Detail

MB NO.  920        Page NO.  29

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 Jagtar singh(Self) PB-02-016-048-001/156 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK GURU NANAK DEV UNIV. PSIB0000288 2602016WL003252 Credited 08/07/2022   2 Gursewak Singh(Self) PB-02-016-048-001/99 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003252 Credited 08/07/2022   3 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003252 Credited 08/07/2022   4 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003252 Credited 08/07/2022   5 arjinder singh(Self) PB-02-016-048-001/98 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003252 Credited 08/07/2022   6 Joginder Singh(Self) PB-02-016-048-001/92 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003252 Credited 08/07/2022   7 JIWAN SINGH(Self) PB-02-016-048-001/209 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003252 Credited 08/07/2022   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49