Muster Roll No. : 149	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2617002/2021-2022/17240/AS    Sanction Date : 11/06/2021
Work Code : 2617002040/WH/9989012726	Work Name : DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)

Measurement Book Detail

MB NO.  3754        Page NO.  120

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 KAMALDEEP KAUR(Wife) PB-17-002-040-001/71 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000331 Credited 07/05/2022   2 JASVIR KAUR(Wife) PB-17-002-040-001/8 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000331 Credited 07/05/2022   3 CHARNA SINGH(Self) PB-17-002-040-001/82 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL0001059 Credited 26/05/2022   4 PARAMJEET KAUR(Wife) PB-17-002-040-001/81 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000331 Credited 07/05/2022   5 RANI KAUR(Wife) PB-17-002-040-001/74 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P A A A 3 200 600 0 0 600 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL000331 Credited 07/05/2022   6 SEHALPREET KAUR(Wife) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000331 Credited 07/05/2022   7 MANJEET KAUR(Wife) PB-17-002-040-001/75 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000331 Credited 07/05/2022   8 SUKHJEET KAUR(Wife) PB-17-002-040-001/83 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000331 Credited 07/05/2022   Daily Attendence 7 6 5 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 850

Total man days : 34