Muster Roll No. : 463	Date From : 17/06/2021    Date To : 22/06/2021	Sanction No. : 2607012/2021-2022/16755/AS    Sanction Date : 01/06/2021
Work Code : 2607012043/WH/9989014702	Work Name : Renovation of Traditional Water Bodies(Jakhrawal) (2607012043/WH/9989014702)

Measurement Book Detail

MB NO.  616        Page NO.  89

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 sawarn singh(Self) PB-07-012-043-001/24 SC JAKHRAWAL P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL005493 Credited 29/06/2021   2 NASEEB SINGH(Self) PB-07-012-043-001/30 OTHER JAKHRAWAL P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012371 Credited 12/11/2021   3 RANJIT KAUR(Self) PB-07-012-043-001/46 OTHER JAKHRAWAL P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005493 Credited 20/10/2021   4 HARJINDER KAUR PB-07-012-043-001/43 OTHER JAKHRAWAL P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005493 Credited 20/10/2021   5 AMARJIT KAUR(Self) PB-07-012-043-001/44 OTHER JAKHRAWAL P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005493 Credited 20/10/2021   Daily Attendence 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25