Muster Roll No. : 1478	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1023    Sanction Date : 30/06/2022
Work Code : 2607001027/WH/9989021329	Work Name : Renovation of Pond (AmaritSarovar) chak falla (2607001027/WH/9989021329)

Measurement Book Detail

MB NO.  27        Page NO.  13

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 Malkiat Sing s/o Sanju Ram PB-07-001-027-001/37 SC CHAK PHALA P P P A A A P P A A A P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   2 Kashmir Kaur w/o Santokh Singh PB-07-001-027-001/38 SC CHAK PHALA P P P A A P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   3 Rajinder Kaur w/o Ram Lal PB-07-001-027-001/46 SC CHAK PHALA P P A A P P P A P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   4 Tripta Devi w/o Mangat Ram PB-07-001-027-001/39 SC CHAK PHALA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   5 Jaswinder Kaur(Wife) PB-07-001-027-001/11 SC CHAK PHALA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   6 Pawan Kumar s/o Mangat Ram(Self) PB-07-001-027-001/13 OTHER CHAK PHALA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   7 Bimla Devi w/o Jeet Ram PB-07-001-027-001/16 SC CHAK PHALA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   8 Reshmo Devi w/o Ram Dass PB-07-001-027-001/29 SC CHAK PHALA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   9 Kamlesh Kumari w/o Bakhshish Ram PB-07-001-027-001/30 SC CHAK PHALA A A P A P P A A P P A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   10 Sukhdevi w/o Jaswinder Lal PB-07-001-027-001/34 SC CHAK PHALA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008405 Credited 26/10/2022   Daily Attendence 9 9 9 0 8 9 9 8 9 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114