Muster Roll No. : 1585	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 1023    Sanction Date : 30/06/2022
Work Code : 2607001027/WH/9989021329	Work Name : Renovation of Pond (AmaritSarovar) chak falla (2607001027/WH/9989021329)

Measurement Book Detail

MB NO.  27        Page NO.  15

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 Jagtar Singh(Son) PB-07-001-027-001/22 SC CHAK PHALA A A A P P P P P A A A P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   2 Malkiat Sing s/o Sanju Ram PB-07-001-027-001/37 SC CHAK PHALA P P X X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   3 Kashmir Kaur w/o Santokh Singh PB-07-001-027-001/38 SC CHAK PHALA P P A P P P P P A A A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   4 Tripta Devi w/o Mangat Ram PB-07-001-027-001/39 SC CHAK PHALA P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   5 Shakuntala Devi w/o Onkar Singh PB-07-001-027-001/45 SC CHAK PHALA P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   6 Reshmo Devi w/o Ram Dass PB-07-001-027-001/29 SC CHAK PHALA P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   7 Kamlesh Kumari w/o Bakhshish Ram PB-07-001-027-001/30 SC CHAK PHALA P P A P P A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   8 ASHNI KUMAR(Son) PB-07-001-027-001/33 SC CHAK PHALA P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   9 Sukhdevi w/o Jaswinder Lal PB-07-001-027-001/34 SC CHAK PHALA P P A P P A P P A A A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   10 Jaswinder Kaur(Wife) PB-07-001-027-001/11 SC CHAK PHALA P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009650 Credited 26/10/2022   Daily Attendence 9 9 0 9 9 7 8 8 1 0 5 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 26508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94