Muster Roll No. : 1460	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2602004/2021-2022/29560/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016961	Work Name : Renovation of flood drain at village Bangali Khurd from Tarlook Singh Peli to Drain 2021-22

Measurement Book Detail

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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 Kala singh(Self) PB-02-004-011-001/109 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007034 Credited 12/09/2022   2 Kulwinder kaur(Sister) PB-02-004-011-001/117 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007034 Credited 12/09/2022   3 Jodh singh(Self) PB-02-004-011-001/164 SC A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007034   4 Ranjit Kaur(Self) PB-02-004-011-001/167 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007034 Credited 12/09/2022   5 Kewal singh(Self) PB-02-004-011-001/168 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007034 Credited 12/09/2022   6 Veersa(Brother) PB-02-004-011-001/43 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007034 Credited 12/09/2022   7 Surjit. singh(Father) PB-02-004-011-001/91 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007034 Credited 12/09/2022   8 Harjitan(Sister) PB-02-004-011-001/93 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007034 Credited 12/09/2022   9 Angrej singh(Self) PB-02-004-011-001/169 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007034 Credited 12/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56