Muster Roll No. : 1496	Date From : 11/08/2022    Date To : 20/08/2022	Sanction No. : 3719/2    Sanction Date : 19/07/2022
Work Code : 2614001058/WH/9989021692	Work Name : Renovation of pond Amrit sarovar at vill Phambra (2614001058/WH/9989021692)

Measurement Book Detail

MB NO.  117        Page NO.  124

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 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 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004044 Credited 02/09/2022   2 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004044 Credited 02/09/2022   3 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004044 Credited 02/09/2022   4 ਰੂਪ ਲਾਲ(Self) PB-14-001-058-001/42 SC PHAMBRA (288) A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004044 Credited 02/09/2022   5 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife) PB-14-001-058-001/37 SC PHAMBRA (288) A P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK N R I AUR CNRB0002528 2614001WL004044 Credited 02/09/2022   6 ਪਰਗਣ ਰਾਮ PB-14-001-058-001/31 SC PHAMBRA (288) A P P P P P P A P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL004044 Credited 02/09/2022   7 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) A P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK N R I AUR CNRB0002528 2614001WL004044 Credited 02/09/2022   8 ਬਿਮਲਾ ਦੇਵੀ(Wife) PB-14-001-058-001/4 SC PHAMBRA (288) A P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK N R I AUR CNRB0002528 2614001WL004044 Credited 02/09/2022   Daily Attendence 0 8 8 7 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2467.5

Total man days : 70