Muster Roll No. : 627	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2617002/2021-2022/17240/AS    Sanction Date : 11/06/2021
Work Code : 2617002040/WH/9989012726	Work Name : DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)

Measurement Book Detail

MB NO.  3754        Page NO.  116

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 JERNAIL KAUR PB-17-002-040-001/259 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A A A A 1 120 120 0 0 120 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003621 Credited 27/07/2022   2 MANJEET KAUR PB-17-002-040-001/247 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   3 HARDEEP KAUR(Wife) PB-17-002-040-001/251 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 120 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   4 MUKAND KAUR PB-17-002-040-001/248 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P A A A 3 120 360 0 0 360 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   5 KARATR KAUR PB-17-002-040-001/245 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 120 720 0 0 720 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003621 Credited 27/07/2022   6 CHARANJIT BEGAM(Wife) PB-17-002-040-001/252 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A P 5 120 600 0 0 600 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003621 Credited 27/07/2022   7 KARAMJIT BEGAM(Wife) PB-17-002-040-001/253 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 120 720 0 0 720 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003621 Credited 27/07/2022   8 GURMAIL KAUR(Wife) PB-17-002-040-001/243 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A P A P A P 3 120 360 0 0 360 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003621 Credited 27/07/2022   Daily Attendence 6 7 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 525

Total man days : 35