Muster Roll No. : 842	Date From : 12/07/2022    Date To : 19/07/2022	Sanction No. : 2602016/2021-2022/19885/AS    Sanction Date : 24/11/2021
Work Code : 2602016048/WH/9989015298	Work Name : RENOVATION OF FLOOD DRAIN VILL.RANEWALI BLAGAN SUA TO MANJINDER DE KHEAT TAK 2021-22 (2602016048/WH/9989015298)

Measurement Book Detail

MB NO.  0        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 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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004287 Credited 30/07/2022   2 Pawandeep Kaur(Self) PB-02-016-048-001/325 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004287 Credited 30/07/2022   3 Anuop singh(Self) PB-02-016-048-001/224 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004287 Credited 30/07/2022   4 Amrik singh(Self) PB-02-016-048-001/317 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004287 Credited 30/07/2022   5 Gurjinder Singh(Self) PB-02-016-048-001/236 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004287 Credited 30/07/2022   6 Baljinder singh(Self) PB-02-016-048-001/306 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004287 Credited 30/07/2022   7 Jagdish singh(Self) PB-02-016-048-001/307 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004287 Credited 30/07/2022   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49