Muster Roll No. : 7412	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2616003/2022-2023/9590/AS    Sanction Date : 13/06/2022
Work Code : 2616003021/WH/9989020406	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY AT VILLAGE- GHUMIARA KHERA (2616003021/WH/9989020406)

Measurement Book Detail

MB NO.  23        Page NO.  76

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 PARWINDER KAUR(Wife) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004129 Credited 12/09/2022   2 Kulwant Kaur(Daughter-in-Law) PB-16-003-021-001/108 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004129 Credited 12/09/2022   3 Krishana Devi(Wife) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004129 Credited 12/09/2022   4 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004129 Credited 12/09/2022   5 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004129 Credited 12/09/2022   6 KULWANT KAUR PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004129 Credited 12/09/2022   Daily Attendence 6 6 4 6 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35