Muster Roll No. : 2745	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 1496/01    Sanction Date : 09/03/2021
Work Code : 2614001006/WC/9988998815	Work Name : Bajjon Village Construction of Retaining Wall for Pond (2614001006/WC/9988998815)

Measurement Book Detail

MB NO.  633        Page NO.  13

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 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-006-001/22 SC BAJON (184) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010670 Credited 31/03/2022   2 Sandeep Singh(Son) PB-14-001-006-001/24 SC BAJON (184) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010670 Credited 31/03/2022   3 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010670 Credited 11/03/2022   4 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010670 Credited 30/03/2022   5 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010670 Credited 30/03/2022   6 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-006-001/31 SC BAJON (184) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010670 Credited 30/03/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36