Muster Roll No. : 6476	Date From : 28/03/2022    Date To : 31/03/2022	Sanction No. : 1916/2    Sanction Date : 26/11/2021
Work Code : 2603004082/WH/9989017604	Work Name : Const. of Thapar water pond at village Mishri wala

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 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 Manjeet Kaur(Self) PB-03-004-056-001/159 OTHER Kakuwala P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028205 Credited 15/05/2022   2 Rajni(Self) PB-03-004-056-001/162 OTHER Kakuwala P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028205 Credited 15/05/2022   3 Usha Rani(Self) PB-03-004-056-001/169 OTHER Kakuwala P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028205 Credited 15/05/2022   4 Sangat singh(Self) PB-03-004-056-001/80 SC Kakuwala P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028205 Credited 13/05/2022   5 Manjit Kaur(Self) PB-03-004-056-001/119 OTHER Kakuwala P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028205 Credited 15/05/2022   6 Amarjit Singh(Self) PB-03-004-023-001/399 OTHER Bazidpur P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028205 Credited 15/05/2022   7 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala P P A P 3 269 807 0 0 807 HDFC GHALL KHURD HDFC0003452 2603004WL028205 Credited 13/05/2022   8 Satpal Singh(Self) PB-03-004-023-001/400 OTHER Bazidpur P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028205 Credited 14/05/2022   9 MAHINDER SINGH(Husband) PB-03-004-023-001/330 SC Bazidpur P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028205 Credited 13/05/2022   Daily Attendence 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 807

Total man days : 27