Muster Roll No. : 4010	Date From : 18/12/2021    Date To : 31/12/2021	Sanction No. : 2608002/2021-2022/15469/AS    Sanction Date : 30/09/2021
Work Code : 2608002074/FP/9989034143	Work Name : CONS OF DRAIN AT VILLAGE KHADD BATHLOR U

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DHARAM PAL(Self) PB-08-002-074-002/6 OTHER KHAND BATLOR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL011460 Credited 06/02/2022   2 SONY DEVI(Daughter-in-Law) PB-08-002-074-002/47 OTHER KHAND BATLOR P A P P P P P P A P P P X X 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL011460 Credited 05/02/2022   3 PREEM CHAND(Self) PB-08-002-074-002/47 OTHER KHAND BATLOR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011460 Credited 05/02/2022   4 PARM CHAND(Son) PB-08-002-074-002/47 OTHER KHAND BATLOR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011460 Credited 05/02/2022   5 PUSHPA DEVI(Wife) PB-08-002-074-002/6 OTHER KHAND BATLOR P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011460 Credited 05/02/2022   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 3120.3999

Total man days : 58