Muster Roll No. : 914	Date From : 07/07/2022    Date To : 17/07/2022	Sanction No. : 1853.....F    Sanction Date : 22/04/2021
Work Code : 2620009001/WH/9989013072	Work Name : RENOVATION OF POND NEAR TOWER GP AIMA KALAN (2620009001/WH/9989013072)

Measurement Book Detail

MB NO.  14        Page NO.  0

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 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 Paramjit kaur(Self) PB-20-009-025-001/409 SC KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL002292 Credited 26/07/2022   2 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL002292 Credited 26/07/2022   3 Charanjit Kaur(Self) PB-20-009-025-001/76 SC KHAAIR DINKE P P P P P P P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002292 Credited 26/07/2022   4 Kulwinder Kaur(Self) PB-20-009-025-001/408 SC KHAAIR DINKE P P P P P P P P P A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL002292 Credited 26/07/2022   5 satta(Brother) PB-20-009-025-001/42 OTHER KHAAIR DINKE P P P P P P P P P P P 11 282 3102 0 0 3102 AXIS BANK GHURKWIND UTIB0002371 2620009WL002292 Credited 26/07/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50