Muster Roll No. : 2593	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 2607001/2021-2022/15177/AS    Sanction Date : 28/05/2021
Work Code : 2607001035/WH/9989014053	Work Name : Renovation of pond(Dadial) (2607001035/WH/9989014053)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 12 13 14 15 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 Jasvir Singh PB-07-001-152-001/14 OTHER Rodan Basti P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK DASUYA CLBL0000029 2607001WL015060 Credited 05/02/2022   2 Prem Singh PB-07-001-006-001/136 OTHER Nawan Badal P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015060 Credited 05/02/2022   3 Kamljit s/o Fakri chand PB-07-001-035-001/75 OTHER DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015060 Credited 05/02/2022   4 Vilas Padyar(Self) PB-07-001-035-001/299 OTHER DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015060 Credited 05/02/2022   5 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015060 Credited 05/02/2022   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15871

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 3174.2

Total man days : 59