Muster Roll No. : 1973	Date From : 02/11/2022    Date To : 16/11/2022	Sanction No. : 15377    Sanction Date : 27/12/2021
Work Code : 2607012053/WH/9989018381	Work Name : Renovation of Pond (KOLPUR)

Measurement Book Detail

MB NO.  905        Page NO.  66

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 INDERJIT KAUR PB-07-012-053-001/87 OTHER KOLPUR P P P P A A P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607012WL011970 Credited 24/11/2022   2 RUPI PB-07-012-053-001/16 OTHER KOLPUR P P P P A A P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011970 Credited 24/11/2022   3 Gurdeep singh(Self) PB-07-012-053-001/2 SC KOLPUR P P P P A A P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011970 Credited 24/11/2022   4 GURMIT KAUR PB-07-012-053-001/54 OTHER KOLPUR P P P P A A P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011970 Credited 24/11/2022   5 Sunita(Wife) PB-07-012-053-001/72 OTHER KOLPUR A P P P A A A A P A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL011970 Credited 24/11/2022   Daily Attendence 4 5 5 5 0 0 4 4 5 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40