Muster Roll No. : 2078	Date From : 16/11/2022    Date To : 26/11/2022	Sanction No. : 1853....sg    Sanction Date : 22/05/2021
Work Code : 2620009011/WH/9989016673	Work Name : RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673)

Measurement Book Detail

MB NO.  27        Page NO.  0

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 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 Kawalpreet singh PB-20-009-011-001/204 OTHER CHHICHREWAL P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007511 Credited 09/12/2022   2 Harjinder singh PB-20-009-011-001/205 OTHER CHHICHREWAL P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007511 Credited 09/12/2022   3 Baljit kaur PB-20-009-011-001/202 OTHER CHHICHREWAL P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007511 Credited 09/12/2022   4 Rajbir Singh PB-20-009-011-001/203 OTHER CHHICHREWAL P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007511 Credited 09/12/2022   5 Sukhwinder singh PB-20-009-011-001/206 OTHER CHHICHREWAL P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007511 Credited 09/12/2022   6 Amritpal singh PB-20-009-011-001/209 OTHER CHHICHREWAL P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007511 Credited 09/12/2022   7 Avtar singh PB-20-009-011-001/210 OTHER CHHICHREWAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL007511 Credited 09/12/2022   8 Chanan singh PB-20-009-011-001/211 OTHER CHHICHREWAL P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL007511 Credited 09/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3102

Total man days : 88