Muster Roll No. : 3851	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2608 c    Sanction Date : 22/07/2022
Work Code : 2611005020/WH/9989021718	Work Name : Renovation of community water harvesting pond(22-23 Jangirana)

Measurement Book Detail

MB NO.  586        Page NO.  90

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 Babu singh(Self) PB-11-005-020-001/175 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005792 Credited 25/08/2022   2 Labgh Singh(Self) PB-11-005-020-001/222 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005792 Credited 25/08/2022   3 Sukhdev Singh(Husband) PB-11-005-020-001/223 SC ਜੱਗੀ ਰਾਣਾ P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005792 Credited 25/08/2022   4 Pal Singh(Self) PB-11-005-020-001/232 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005792 Credited 25/08/2022   5 Jeet singh(Self) PB-11-005-020-001/408 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005792 Credited 25/08/2022   6 Janta singh(Self) PB-11-005-020-001/5 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005792 Credited 25/08/2022   7 Foola singh(Self) PB-11-005-020-001/63 SC ਜੱਗੀ ਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005792 Credited 25/08/2022   Daily Attendence 7 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37