Muster Roll No. : 1549	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2609008/2021-2022/29382/AS    Sanction Date : 16/12/2021
Work Code : 2609008026/WH/9989017546	Work Name : rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)

Measurement Book Detail

MB NO.  37        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 CHARAN JET KAUR PB-09-008-026-001/285 SC ਧਨੇਠਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004167 Credited 27/06/2022   2 BINDER KAUR PB-09-008-026-001/328 SC ਧਨੇਠਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004167 Credited 27/06/2022   3 LAJO PB-09-008-026-001/371 SC ਧਨੇਠਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004167 Credited 27/06/2022   4 Jaspal Kaur(Self) PB-09-008-026-001/39 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004167 Credited 27/06/2022   5 Manjit Kaur(Wife) PB-09-008-026-001/36 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL004167 Credited 27/06/2022   6 NACHHATAR KAUR(Mother) PB-09-008-026-001/27 SC ਧਨੇਠਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL004167 Credited 27/06/2022   Daily Attendence 6 6 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32