Muster Roll No. : 3872	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 Kulwinder kaur(Wife) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005230 Credited 13/08/2022   2 Satta kaur(Daughter) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL005230 Credited 13/08/2022   3 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 HDFC KOT ISA KHAN HDFC0002223 2615005WL005230 Credited 13/08/2022   4 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL005230 Credited 13/08/2022   5 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL005230 Credited 13/08/2022   6 baljinder kaur(Wife) PB-15-005-119-001/59 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   7 Ram Singh(Self) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL0006040 Credited 02/09/2022   8 Kulwinder Kaur(Wife) PB-15-005-119-001/5 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   9 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45