Muster Roll No. : 6230	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ravail kaur(Wife) PB-03-004-031-001/103 SC Changali Qadim P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027064 Credited 30/03/2022   2 mukhtiar singh(Self) PB-03-004-031-001/103 SC Changali Qadim P P A P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL027064 Credited 30/03/2022   3 Parkash kaur(Husband) PB-03-004-031-001/125 SC Changali Qadim P P A P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL027064 Credited 30/03/2022   4 gurmel singh(Self) PB-03-004-031-001/118 SC Changali Qadim P P A P P P P 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL027064 Credited 30/03/2022   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24