Muster Roll No. : 1580	Date From : 31/03/2022    Date To : 31/03/2022	Sanction No. : 1853.....Y    Sanction Date : 22/05/2021
Work Code : 2620009005/WH/9989015578	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH (2620009005/WH/9989015578)

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 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 nanak singh(Self) PB-20-009-005-001/75 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009514 Credited 13/05/2022   2 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009514 Credited 13/05/2022   3 jaswant singh(Self) PB-20-009-005-001/30 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009514 Credited 13/05/2022   4 jagtar singh(Self) PB-20-009-005-001/53 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009514 Credited 13/05/2022   5 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009514 Credited 13/05/2022   6 Karaj Singh(Self) PB-20-009-005-001/170 OTHER BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009514 Credited 13/05/2022   7 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009514 Credited 13/05/2022   8 Joginder Kaur(Self) PB-20-009-005-001/206 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009514 Credited 13/05/2022   9 jasbir kaur(Wife) PB-20-009-005-001/48 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009514 Credited 13/05/2022   10 prem singh(Self) PB-20-009-005-001/39 OTHER BIR RAJA TEJA SINGH P 1 269 269 0 0 269 HDFC HDFC Bank Ltd HDFC0002909 2620009WL009514 Credited 13/05/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 269

Total man days : 10