Muster Roll No. : 839	Date From : 12/07/2022    Date To : 26/07/2022	Sanction No. : 1587    Sanction Date : 04/09/2020
Work Code : 2605020057/WH/9989011383	Work Name : Renovation of Pond at village Idda 9.63 (2605020057/WH/9989011383)

Measurement Book Detail

MB NO.  373        Page NO.  75

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 Veer Singh(Self) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605020WL003309 Credited 25/08/2022   2 RANGA SINGH(Brother) PB-05-016-067-001/10 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 ICICI BANK SHAHKOT ICIC0002166 2605020WL003309 Credited 25/08/2022   3 JASPAL SINGH(Brother) PB-05-016-067-001/3 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 ICICI BANK SHAHKOT ICIC0002166 2605020WL003309 Credited 25/08/2022   4 SOM NATH(Brother) PB-05-016-067-001/15 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL003309 Credited 26/08/2022   5 LOVEPREET KAUR(Wife) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL003309 Credited 25/08/2022   6 KULWANT KAUR(Sister) PB-05-016-067-001/13 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC SHAHKOT HDFC0001829 2605020WL003309 Credited 25/08/2022   7 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL003309 Credited 25/08/2022   8 HARPREET SINGH(Brother) PB-05-016-067-001/4 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAHPUR JALANDHAR PUNB0691600 2605020WL003309 Credited 26/08/2022   9 SOM NATH(Brother) PB-05-016-006-001/10 SC Bahamanian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 AXIS BANK TALWANDI SALEM UTIB0002463 2605020WL003309 Credited 25/08/2022   10 PRABHJOT(Sister) PB-05-016-067-001/16 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 AXIS BANK TALWANDI SALEM UTIB0002463 2605020WL003309 Credited 25/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130