Muster Roll No. : 3409	Date From : 13/07/2023    Date To : 19/07/2023	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 P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004051 Credited 29/07/2023   2 SURJIT KAUR(Wife) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL004051 Credited 29/07/2023   3 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL004051 Credited 29/07/2023   4 NASIB KAUR PB-17-002-040-001/262 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004051 Credited 29/07/2023   Daily Attendence 3 3 3 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 20