Muster Roll No. : 5597	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- Haraj

Measurement Book Detail

MB NO.  51        Page NO.  1

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 Jaspal Singh(Husband) PB-03-004-047-001/424 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL023122 Credited 06/01/2022   2 BALVEER SINGH(Self) PB-03-004-047-001/373 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL023122 Credited 06/02/2022   3 Surjit Singh(Self) PB-03-004-047-001/575 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023122 Credited 05/01/2022   4 Amar Kaur(Self) PB-03-004-047-001/268 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023122 Credited 05/01/2022   5 Rani Kaur(Wife) PB-03-004-047-001/425 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023122 Credited 05/01/2022   6 Ajmer Singh(Self) PB-03-004-047-001/414 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023122 Credited 05/01/2022   7 Parmjeet Kaur(Wife) PB-03-004-047-001/414 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023122 Credited 05/01/2022   8 Jasveer Singh(Self) PB-03-004-047-001/265 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023122 Credited 06/01/2022   9 Rachpal Singh(Husband) PB-03-004-047-001/566 OTHER Haraj P P P P P X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023122 Credited 06/02/2022   Daily Attendence 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1584.1111

Total man days : 53