Muster Roll No. : 992	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2661/07    Sanction Date : 06/05/2022
Work Code : 2603004110/IC/96764	Work Name : Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali (2603004110/IC/96764)

Measurement Book Detail

MB NO.  1        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 Kashmir Singh(Self) PB-03-004-110-001/27 SC Sappanwali A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002389 Credited 16/06/2022   2 Gaggi(Self) PB-03-004-110-001/58 SC Sappanwali A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002389   3 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002389 Credited 16/06/2022   4 Kaku Singh(Self) PB-03-004-110-001/60 SC Sappanwali A P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002389 Credited 16/06/2022   5 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002389 Credited 16/06/2022   6 Baljit Kaur(Self) PB-03-004-110-001/34 SC Sappanwali A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002389 Credited 16/06/2022   7 Satpal Singh(Husband) PB-03-004-110-001/34 SC Sappanwali A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002389 Credited 16/06/2022   8 Sarabjeet Kaur(Self) PB-03-004-110-001/30 SC Sappanwali A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002389 Credited 16/06/2022   Daily Attendence 0 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33