Muster Roll No. : 979	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 5069    Sanction Date : 24/06/2022
Work Code : 2601008092/WC/9989001868	Work Name : Amrit Sarovar Project Rauwal

Measurement Book Detail

MB NO.  821        Page NO.  8

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 Surjit singh(Self) PB-01-008-149-001/19 OTHER JAGOWAL NEAR CHIB P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL007213 Credited 28/07/2022   2 Aprampar singh(Son) PB-01-008-092-001/78 OTHER RAUWAL P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601008WL007213 Credited 28/07/2022   3 Sewa singh PB-01-008-149-001/131 OTHER JAGOWAL NEAR CHIB P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK CHAK SHARIF PUNB0119400 2601008WL0008206 Credited 26/08/2022   4 Kajal(Self) PB-01-008-149-001/108 OTHER JAGOWAL NEAR CHIB P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL007213 Credited 28/07/2022   5 Manjit kaur PB-01-008-149-001/121 OTHER JAGOWAL NEAR CHIB P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL007213 Credited 28/07/2022   6 Nirmal singh PB-01-008-092-001/59 OTHER RAUWAL P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL007213 Credited 28/07/2022   7 Balwinder kaur PB-01-008-092-001/70 OTHER RAUWAL P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL007213 Credited 28/07/2022   8 Daler singh PB-01-008-092-001/73 OTHER RAUWAL P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL007213 Credited 28/07/2022   9 Sher singh PB-01-008-092-001/50 OTHER RAUWAL P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL007213 Credited 29/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17766

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63