Muster Roll No. : 4032	Date From : 09/09/2021    Date To : 23/09/2021	Sanction No. : 2603007/2021-2022/17089/AS    Sanction Date : 10/06/2021
Work Code : 2603007017/WH/9989015411	Work Name : Renovation of pond basti kera wali (2603007017/WH/9989015411)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Lachman Singh(Self) PB-03-007-017-001/103 SC Chak Tahliwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA Ghubaya 007601 2603007WL013023 Credited 30/11/2021   2 Chindo Bai PB-03-007-017-001/115 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013023 Credited 30/11/2021   3 Shindo bai(Wife) PB-03-007-017-001/119 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013023 Credited 30/11/2021   4 Angoora Bai(Wife) PB-03-007-017-001/104 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013023 Credited 30/11/2021   5 Jaswir Singh(Self) PB-03-007-017-001/121 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013023 Credited 30/11/2021   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 3072

Total man days : 64