Muster Roll No. : 4081	Date From : 20/12/2021    Date To : 25/12/2021	Sanction No. : 2602001/2021-2022/8711/AS    Sanction Date : 20/05/2021
Work Code : 2602001018/RC/9989032543	Work Name : BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014763 Credited 06/02/2022   2 SADEEK PB-02-001-053-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014763 Credited 12/01/2022   3 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014763 Credited 12/01/2022   4 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014763 Credited 05/02/2022   5 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014763 Credited 12/01/2022   6 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014763 Credited 12/01/2022   7 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014763 Credited 12/01/2022   8 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014763 Credited 05/02/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48