Muster Roll No. : 2782	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali (2617002012/WH/9989020337)

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 JAGSIR SINGH(Self) PB-17-002-040-001/30 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003564 Credited 27/07/2022   2 JARNAIL SINGH(Self) PB-17-002-040-001/44 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003564 Credited 27/07/2022   3 SIMARJEET KAUR(Self) PB-17-002-040-001/308 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003564 Credited 27/07/2022   4 MANJEET KAUR(Wife) PB-17-002-040-001/30 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003564 Credited 27/07/2022   5 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003564 Credited 27/07/2022   6 NASIB KAUR PB-17-002-040-001/262 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003564 Credited 27/07/2022   7 BEANT KAUR(Self) PB-17-002-040-001/307 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003564 Credited 27/07/2022   Daily Attendence 6 6 0 2 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 914.2857

Total man days : 32