Muster Roll No. : 1036	Date From : 21/07/2022    Date To : 03/08/2022	Sanction No. : 2602004/2022-2023/4020/AS    Sanction Date : 29/04/2022
Work Code : 2602004076/WH/9989017442	Work Name : Renovation of flood drain at vill marari kalan from baba garib shah to pipel wala 2021-22 (2602004076/WH/9989017442)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Sawinder singh(Husband) PB-02-004-076-001/127 OTHER A P P P P P P P P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL004766 Credited 24/08/2022   2 Manjit Kaur(Self) PB-02-004-076-001/128 SC X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004766 Credited 19/08/2022   3 Kuldeep kaur(Self) PB-02-004-076-001/101 SC A P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004766 Credited 19/08/2022   4 Kewaljit Singh(Self) PB-02-004-076-001/104 SC A P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004766 Credited 19/08/2022   5 Sarbjit Kaur(Self) PB-02-004-076-001/117 SC A P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004766 Credited 19/08/2022   6 Kalwinder kaur(Wife) PB-02-004-076-001/28 SC A P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004766 Credited 19/08/2022   7 bhajan Kaur(Wife) PB-02-004-076-001/36 SC A P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004766 Credited 19/08/2022   8 Amarjit kaur(Self) PB-02-004-076-001/57 SC X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004766 Credited 19/08/2022   9 Pinky(Wife) PB-02-004-076-001/74 SC A P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004766 Credited 19/08/2022   10 Dalbir Kaur(Self) PB-02-004-076-001/129 SC A P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004766 Credited 19/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130