Muster Roll No. : 3734	Date From : 05/08/2022    Date To : 09/08/2022	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.  588        Page NO.  110

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 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 A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005425 Credited 19/08/2022   2 Labgh Singh(Self) PB-11-005-020-001/222 SC ਜੱਗੀ ਰਾਣਾ A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005425 Credited 19/08/2022   3 Sukhdev Singh(Husband) PB-11-005-020-001/223 SC ਜੱਗੀ ਰਾਣਾ A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005425 Credited 19/08/2022   4 Pal Singh(Self) PB-11-005-020-001/232 SC ਜੱਗੀ ਰਾਣਾ A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005425 Credited 19/08/2022   5 Bhagwan Singh(Self) PB-11-005-020-001/233 SC ਜੱਗੀ ਰਾਣਾ A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005425 Credited 19/08/2022   6 Masha singh(Self) PB-11-005-020-001/36 SC ਜੱਗੀ ਰਾਣਾ A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005425 Credited 19/08/2022   7 Buta Singh(Husband) PB-11-005-020-001/389 SC ਜੱਗੀ ਰਾਣਾ A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005425 Credited 19/08/2022   Daily Attendence 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27