Muster Roll No. : 872	Date From : 08/08/2022    Date To : 15/08/2022	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369	Work Name : Renovation of pond(Thapar Model)

Measurement Book Detail

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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 Ram singh(Self) PB-01-011-159-001/56 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL008975 Credited 27/08/2022   2 Ram Singh(Self) PB-01-011-159-001/130 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 HDFC DALAM HDFC0003450 2601011WL008975 Credited 27/08/2022   3 Bua Singh(Self) PB-01-011-159-001/85 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL008975 Credited 27/08/2022   4 Palwinder singh(Self) PB-01-011-159-001/51 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL008975 Credited 27/08/2022   5 Balwinder singh(Self) PB-01-011-159-001/52 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL008975 Credited 27/08/2022   6 kuldeep Singh(Self) PB-01-011-159-001/82 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL008975 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42