Muster Roll No. : 3868	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005230 Credited 13/08/2022   2 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005230 Credited 13/08/2022   3 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ A P P A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005230 Credited 13/08/2022   4 Gurmail kaur(Wife) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005230 Credited 13/08/2022   5 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL005230 Credited 13/08/2022   6 Amarjit kaur(Wife) PB-15-005-119-001/101 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   7 manjit kaur(Wife) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   8 jagdeep singh(Son) PB-15-005-119-001/1 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   9 Amarjit Singh(Self) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   Daily Attendence 8 9 9 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 42