Muster Roll No. : 4840	Date From : 15/03/2022    Date To : 21/03/2022	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

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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 AMARJEET KAUR PB-09-008-026-001/198 SC ਧਨੇਠਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019676 Credited 21/04/2022   2 PARAMJIT KAUR PB-09-008-026-001/286 OTHER ਧਨੇਠਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019676 Credited 03/04/2022   3 Jarnail Kaur(Self) PB-09-008-026-001/51 SC ਧਨੇਠਾ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019676 Credited 21/04/2022   4 Naseeb Kaur(Wife) PB-09-008-026-001/53 SC ਧਨੇਠਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019676 Credited 21/04/2022   5 Jasvir Kaur(Self) PB-09-008-026-001/58 SC ਧਨੇਠਾ A A P P A P A 3 269 807 0 0 807 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019676 Credited 21/04/2022   Daily Attendence 0 1 3 4 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 914.6

Total man days : 17