Muster Roll No. : 5755	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- Haraj

Measurement Book Detail

MB NO.  51        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 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 Jaspal Singh(Husband) PB-03-004-047-001/424 SC Haraj P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL023935 Credited 14/01/2022   2 BALVEER SINGH(Self) PB-03-004-047-001/373 OTHER Haraj P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL023935 Credited 06/02/2022   3 Sewak Singh(Self) PB-03-004-047-001/565 OTHER Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023935 Credited 05/02/2022   4 Surjit Singh(Self) PB-03-004-047-001/575 SC Haraj P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023935 Credited 14/01/2022   5 sardar kaur(Wife) PB-03-004-047-001/353 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028782 Credited 13/08/2022   6 Amar Kaur(Self) PB-03-004-047-001/268 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023935 Credited 14/01/2022   7 Rani Kaur(Wife) PB-03-004-047-001/425 SC Haraj A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023935 Credited 14/01/2022   8 Ajmer Singh(Self) PB-03-004-047-001/414 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023935 Credited 14/01/2022   9 Parmjeet Kaur(Wife) PB-03-004-047-001/414 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023935 Credited 14/01/2022   10 Jasveer Singh(Self) PB-03-004-047-001/265 SC Haraj P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023935 Credited 14/01/2022   Daily Attendence 9 10 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58