Muster Roll No. : 1336	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 1853..lk    Sanction Date : 27/10/2021
Work Code : 2620009002/WH/9989017878	Work Name : renovation of pond gp bhucher kalan (2620009002/WH/9989017878)

Measurement Book Detail

MB NO.  4        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 7 8 9 10 11 12 13 14 15 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 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004289 Credited 21/10/2022   2 karmjit singh(Self) PB-20-009-002-001/278 OTHER BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004289 Credited 21/10/2022   3 gurlal singh(Self) PB-20-009-002-001/284 OTHER BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004289 Credited 21/10/2022   4 sukhraj singh(Self) PB-20-009-002-001/286 OTHER BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004289 Credited 21/10/2022   5 Angrej singh(Self) PB-20-009-002-001/287 OTHER BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004289 Credited 21/10/2022   6 Balkar Singh(Self) PB-20-009-002-001/380 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL004289 Credited 21/10/2022   7 Joginder Singh(Self) PB-20-009-002-001/381 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL004289 Credited 21/10/2022   8 Malkit Singh(Self) PB-20-009-002-001/382 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL004289 Credited 21/10/2022   9 Paramjit Kaur(Self) PB-20-009-002-001/379 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004289 Credited 21/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 38070 Average Per labour 4230

Total man days : 135