Muster Roll No. : 807	Date From : 08/07/2022    Date To : 22/07/2022	Sanction No. : 2605016/2020-2021/21698/AS    Sanction Date : 07/09/2020
Work Code : 2605020057/WH/95957	Work Name : Renovation of pond at village Idda (2605020057/WH/95957)

Measurement Book Detail

MB NO.  373        Page NO.  74

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 15 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 Surinder Singh(Self) PB-05-020-057-001/83 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605020WL003307 Credited 26/08/2022   2 Sahela(Self) PB-05-020-057-001/96 OTHER Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL003307 Credited 26/08/2022   3 RESHAM(Husband) PB-05-020-057-001/30 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003307 Credited 25/08/2022   4 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003307 Credited 25/08/2022   5 BALVIR(Self) PB-05-020-057-001/103 OTHER Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003307 Credited 25/08/2022   6 AJMER SINGH(Husband) PB-05-020-057-001/58 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003307 Credited 25/08/2022   7 SURINDER KUMAR(Self) PB-05-020-057-001/111 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK SHAHKOT IDIB000S639 2605020WL003307 Credited 25/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91