Muster Roll No. : 840	Date From : 12/07/2022    Date To : 26/07/2022	Sanction No. : 1587    Sanction Date : 04/09/2020
Work Code : 2605020057/WH/9989011383	Work Name : Renovation of Pond at village Idda 9.63 (2605020057/WH/9989011383)

Measurement Book Detail

MB NO.  373        Page NO.  75

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 9 10 11 12 13 14 15 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 SHANI KUMAR(Son) PB-05-020-099-001/39 SC Pandher P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605020WL003309 Credited 25/08/2022   2 MOHAN SINGH(Brother) PB-05-020-099-001/3 SC Pandher P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605020WL003309 Credited 25/08/2022   3 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605020WL003309 Credited 25/08/2022   4 RAJWINDER KAUR(Wife) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL003309 Credited 25/08/2022   5 JASWANT SINGH(Brother) PB-05-020-099-001/33 SC Pandher P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC SHAHKOT HDFC0001829 2605020WL003309 Credited 25/08/2022   6 SUMITRA(Daughter) PB-05-020-099-001/20 OTHER Pandher P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC SHAHKOT HDFC0001829 2605020WL003309 Credited 25/08/2022   7 LOVEPREET SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL003309 Credited 25/08/2022   8 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL003309 Credited 25/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104