Muster Roll No. : 3961	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 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 gurdev singh(Self) PB-15-005-119-001/139 SC ਅਟਾਰੀ X A P A A A P 2 200 400 0 0 400 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005230 Credited 13/08/2022   2 Shinderpal kaur(Wife) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ X P P A P A P 4 200 800 0 0 800 IDBI BANK SALINA IBKL0001854 2615005WL0006040 Credited 02/09/2022   3 kuldip kaur(Wife) PB-15-005-119-001/145 SC ਅਟਾਰੀ X P P P P A P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005230 Credited 13/08/2022   4 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ X P P A P A P 4 200 800 0 0 800 HDFC KOT ISA KHAN HDFC0002223 2615005WL005230 Credited 13/08/2022   5 Harpreet Singh(Self) PB-15-005-119-001/199 SC ਅਟਾਰੀ X A P P P A A 3 200 600 0 0 600 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615005WL005230 Credited 13/08/2022   6 Baljit kaur(Wife) PB-15-005-119-001/146 SC ਅਟਾਰੀ X P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   7 Amarjit Kaur(Wife) PB-15-005-119-001/153 SC ਅਟਾਰੀ X P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   8 Sukhvinder Singh(Self) PB-15-005-119-001/1 SC ਅਟਾਰੀ X P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   9 Kirandeep Kaur PB-15-005-119-001/195 SC ਅਟਾਰੀ X P P P P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005230 Credited 13/08/2022   Daily Attendence 0 7 9 6 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 38