Muster Roll No. : 2783	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 DARSHAN KAUR(Wife) PB-17-002-040-001/54 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003564 Credited 27/07/2022   2 JALOUR SINGH(Self) PB-17-002-040-001/70 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003564 Credited 27/07/2022   3 RAM SINGH(Self) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003564 Credited 27/07/2022   4 GURDEV KAUR(Self) PB-17-002-040-001/94 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003564 Credited 27/07/2022   5 RANI KAUR(Wife) PB-17-002-040-001/62 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003564 Credited 27/07/2022   Daily Attendence 3 2 0 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 18