Muster Roll No. : 2784	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 BALJEET KAUR(Wife) PB-17-002-040-001/103 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003818 Credited 03/08/2022   2 NAZZAR SINGH(Self) PB-17-002-040-001/142 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P A P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL003818 Credited 03/08/2022   3 JARNAIL SINGH(Self) PB-17-002-040-001/104 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A A A P 2 200 400 0 0 400 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   4 HARJIT KAUR(Wife) PB-17-002-040-001/14 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   5 GURMEET KAUR(Wife) PB-17-002-040-001/141 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003818 Credited 03/08/2022   6 PARAMJIT KAUR(Wife) PB-17-002-040-001/162 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003818 Credited 03/08/2022   7 SURINDER KAUR(Wife) PB-17-002-040-001/11 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   8 BADAL SINGH(Self) PB-17-002-040-001/145 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P A A P 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   Daily Attendence 6 7 0 7 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 39