Muster Roll No. : 1460	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 452    Sanction Date : 29/07/2019
Work Code : 2614001063/WH/87020	Work Name : Renovation of pond Rehpa near near Verka Dairy (2614001063/WH/87020)

Measurement Book Detail

MB NO.  625        Page NO.  226

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 ਮੋਹਣ ਲਾਲ PB-14-001-063-001/3 SC REHPA (194) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL005721 Credited 30/11/2021   2 ਸੋਹਣ ਲਾਲ PB-14-001-063-001/2 SC REHPA (194) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL005721 Credited 30/11/2021   3 Pargaso(Self) PB-14-001-063-001/98 SC REHPA (194) P P A P P P P P A A A A A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005721 Credited 30/11/2021   4 Manjit Kaur(Self) PB-14-001-063-001/109 SC REHPA (194) P P A A A A P P A A A A P P P 7 269 1883 0 0 1883 CANARA BANK MUKANDPUR CNRB0002533 2614001WL005721 Credited 30/11/2021   5 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005721 Credited 30/11/2021   6 Ram Pal(Self) PB-14-001-063-001/100 SC REHPA (194) A A A A A A A P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005721 Credited 30/11/2021   7 ਬਿਕਰ ਰਾਮ PB-14-001-063-001/36 SC REHPA (194) P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005721 Credited 30/11/2021   8 ਬਿਕਰ ਰਾਮ PB-14-001-063-001/78 SC REHPA (194) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005721 Credited 30/11/2021   9 Joginder Kaur(Self) PB-14-001-063-001/97 SC REHPA (194) P P A P P A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005721 Credited 30/11/2021   10 Rekha(Self) PB-14-001-063-001/129 SC REHPA (194) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005721 Credited 30/11/2021   11 Manisha(Wife) PB-14-001-063-001/22 SC REHPA (194) P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK Apra Ii CNRB0018136 2614001WL005721 Credited 30/11/2021   Daily Attendence 10 10 0 8 8 7 8 9 7 0 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 2567.7273

Total man days : 105