Muster Roll No. : 873	Date From : 16/08/2022    Date To : 23/08/2022	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369	Work Name : Renovation of pond(Thapar Model)

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 8 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 Lakhbeer Singh(Self) PB-01-011-159-001/121 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL009359 Credited 30/08/2022   2 Joga Singh(Self) PB-01-011-159-001/126 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL009359 Credited 30/08/2022   3 Harjinder Singh(Self) PB-01-011-159-001/128 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL009359 Credited 30/08/2022   4 Santokh Singh(Self) PB-01-011-159-001/125 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601011WL009359 Credited 30/08/2022   5 Booa Singh(Self) PB-01-011-159-001/124 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL009359 Credited 30/08/2022   6 Santokh Singh(Self) PB-01-011-159-001/123 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL009359 Credited 30/08/2022   7 Gagandeep Singh(Self) PB-01-011-159-001/129 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA BATALA SBIN0000616 2601011WL009359 Credited 30/08/2022   8 Balkar Singh(Self) PB-01-011-159-001/122 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL009359 Credited 30/08/2022   9 Randhir Singh(Self) PB-01-011-159-001/127 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL009359 Credited 30/08/2022   10 TERLOK SINGH(Self) PB-01-011-159-001/1 OTHER UGREWAL P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL009359 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70