Muster Roll No. : 3756	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

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 PRITAM SINGH(Husband) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004282 Credited 04/08/2023   2 SURJIT KAUR(Wife) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL004282 Credited 04/08/2023   3 NASIB KAUR(Wife) PB-17-002-040-001/213 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004282 Credited 04/08/2023   4 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL004282 Credited 04/08/2023   Daily Attendence 2 2 0 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 4370 Average Per labour 1092.5

Total man days : 19