Muster Roll No. : 532	Date From : 03/07/2022    Date To : 03/07/2022	Sanction No. : 486N    Sanction Date : 07/03/2019
Work Code : 2620008035/WH/83190	Work Name : Renovation Of Pond Nathupur

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 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 Gurbhachan Singh(Self) PB-20-011-019-001/188 OTHER JATTA P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001651 Rejected   2 mohinder singh(Self) PB-20-011-007-001/500 SC CHOTALA P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001651 Rejected   3 Gurpreet kaur(Wife) PB-20-011-015-001/593 SC JAUWINDRA KALAN P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001651 Rejected   4 Gurmeet Kaur(Self) PB-20-011-022-001/352 OTHER KHABA RAJPUTAN P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001651 Rejected   5 Sarbjit singh(Self) PB-20-008-041-001/140 OTHER SHAKRI P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001651 Rejected   6 Gurmukh Singh(Husband) PB-20-011-022-001/352 OTHER KHABA RAJPUTAN P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001651 Rejected   7 Charan Singh(Self) PB-20-011-031-001/43 SC PIDDI P 1 282 282 0 0 282 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620008WL001651 Credited 12/09/2022   8 Sukhbir singh(Self) PB-20-008-035-001/200 OTHER NATHUPUR P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001651 Rejected   9 sabdal Singh(Self) PB-20-011-036-001/331 OTHER SAKHIRA P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL001651 Rejected   10 Sawran Singh(Self) PB-20-011-022-001/88 SC KHABA RAJPUTAN P 1 282 282 0 0 282 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620008WL0004610 Credited 21/10/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10