Muster Roll No. : 5475	Date From : 14/10/2022    Date To : 23/10/2022	Sanction No. : 2603004/2021-2022/27656/AS    Sanction Date : 25/12/2021
Work Code : 2603004110/WH/9989017315	Work Name : Renovation of pond vill Sappanwali (2603004110/WH/9989017315)

Measurement Book Detail

MB NO.  210        Page NO.  10

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 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 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015126 Credited 03/11/2022   2 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P A P P P P P P A 8 282 2256 0 0 2256 HDFC HDFC MALANWALA HDFC0002966 2603004WL015126 Credited 03/11/2022   3 Shivani(Wife) PB-03-004-110-001/111 SC Sappanwali P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015126 Credited 03/11/2022   4 Gurpreet Singh(Self) PB-03-004-110-001/119 OTHER Sappanwali P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015126 Credited 03/11/2022   5 Mandeep Singh(Brother) PB-03-004-110-001/130 SC Sappanwali P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015126 Credited 03/11/2022   6 Jagdish singh(Self) PB-03-004-110-001/156 OTHER Sappanwali P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015126 Credited 03/11/2022   7 Mangal singh(Self) PB-03-004-110-001/102 SC Sappanwali P P A P P P P X X X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015126 Credited 03/11/2022   8 Mandeep Kaur(Self) PB-03-004-110-001/133 OTHER Sappanwali P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015126 Credited 03/11/2022   9 Darshan singh(Self) PB-03-004-110-001/105 SC Sappanwali P P A P P P P P P A 8 282 2256 0 0 2256 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL015126 Credited 03/11/2022   Daily Attendence 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70