Muster Roll No. : 2163	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 12671    Sanction Date : 26/05/2021
Work Code : 2607001090/WH/9989015143	Work Name : Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)

Measurement Book Detail

MB NO.  90        Page NO.  39

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 Daulat ram s/o Dhani ram(Self) PB-07-001-001-001/21 OTHER Ado Chak P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012158 Credited 26/11/2022   2 Anjali(Daughter-in-Law) PB-07-001-001-001/22 OTHER Ado Chak P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012158 Credited 26/11/2022   3 Surjit Kaur PB-07-001-001-001/33 OTHER Ado Chak P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012158 Credited 26/11/2022   4 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012158 Credited 26/11/2022   5 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012158 Credited 26/11/2022   6 Urmila Devi PB-07-001-001-001/49 OTHER Ado Chak P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012158 Credited 26/11/2022   7 Rajwinder kaur(Wife) PB-07-001-001-001/5 SC Ado Chak P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012158 Credited 26/11/2022   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42