Muster Roll No. : 4614	Date From : 21/01/2022    Date To : 04/02/2022	Sanction No. : 2608002/2021-2022/15469/AS    Sanction Date : 30/09/2021
Work Code : 2608002074/FP/9989034143	Work Name : CONS OF DRAIN AT VILLAGE KHADD BATHLOR U

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BHAJNO(Wife) PB-08-002-074-002/23 OTHER KHAND BATLOR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012598 Credited 16/02/2022   2 BALRAM(Self) PB-08-002-074-002/25 OTHER KHAND BATLOR P P A P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012598 Credited 16/02/2022   3 SITO DEVI(Wife) PB-08-002-074-002/39 OTHER KHAND BATLOR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012598 Credited 16/02/2022   4 ASHA RANI(Wife) PB-08-002-074-002/44 OTHER KHAND BATLOR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012598 Credited 16/02/2022   5 GURNAM SINGH(Self) PB-08-002-074-002/88 OTHER KHAND BATLOR P P A P P P P P P A P X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012598 Credited 16/02/2022   6 SATVIR KAUR(Self) PB-08-002-135-001/81 SC Khad Bathlaur Lower P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012598 Credited 16/02/2022   7 TOSHI DEVI(Wife) PB-08-002-074-002/17 OTHER KHAND BATLOR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012598 Credited 16/02/2022   Daily Attendence 7 7 0 7 7 7 5 5 5 0 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 2536.2856

Total man days : 66