Muster Roll No. : 2538	Date From : 15/08/2022    Date To : 20/08/2022	Sanction No. : 2602001/2022-2023/3880/AS    Sanction Date : 27/04/2022
Work Code : 2602001060/FP/9989034788	Work Name : EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Jagir kaur PB-02-001-060-001/299 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006658 Credited 02/09/2022   2 Ranjit Kaur PB-02-001-060-001/301 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006658 Credited 02/09/2022   3 Balwinder Kaur(Wife) PB-02-001-060-001/120 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006658 Credited 02/09/2022   4 Amarjit kaur(Self) PB-02-001-060-001/151 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006658 Credited 03/09/2022   5 Navdeep Singh(Self) PB-02-001-060-001/172 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006658 Credited 03/09/2022   6 BHOLI(Wife) PB-02-001-060-001/20 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006658 Credited 03/09/2022   7 Gurmit kaur(Self) PB-02-001-060-001/287 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006658   8 mandeep singh PB-02-001-060-001/305 OTHER P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006658 Credited 02/09/2022   9 Sona Singh(Self) PB-02-001-060-001/168 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006658 Credited 02/09/2022   10 Dalbir Singh PB-02-001-060-001/224 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006658 Credited 02/09/2022   Daily Attendence 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42