Muster Roll No. : 2730	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2072/52    Sanction Date : 02/08/2022
Work Code : 2609008006/WH/9989020368	Work Name : Sanjha Jal Talab in Village Asarpur

Measurement Book Detail

MB NO.  65        Page NO.  84

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 Hardeep Singh(Self) PB-09-008-006-001/47 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010086 Credited 15/09/2022   2 Uggar Singh(Self) PB-09-008-006-001/36 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010086 Credited 15/09/2022   3 Nachttar Singh(Self) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010086 Credited 15/09/2022   4 PARAMJIT KAUR(Wife) PB-09-008-006-001/4 SC ਅਸਰਪੁਰ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010086 Credited 15/09/2022   5 MURTI DEVI(Wife) PB-09-008-006-001/56 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010086 Credited 15/09/2022   6 MANJIT SINGH(Wife) PB-09-008-006-001/57 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL010086 Credited 15/09/2022   7 MANPREET SINGH(Son) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010086 Credited 15/09/2022   8 Makhan Singh(Self) PB-09-008-006-001/40 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010086 Credited 15/09/2022   9 Kuldeep Singh(Son) PB-09-008-006-001/32 SC ਅਸਰਪੁਰ P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL0013294 Credited 05/11/2022   Daily Attendence 9 9 9 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50