Muster Roll No. : 4449	Date From : 15/09/2022    Date To : 24/09/2022	Sanction No. : 3557    Sanction Date : 09/09/2022
Work Code : 2603004075/WH/9989022474	Work Name : Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Harvinder Singh(Son) PB-03-004-075-001/36 SC Machhi Bugra A A A A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012823 Credited 26/10/2022   2 Sukhdev Singh(Self) PB-03-004-075-001/4 SC Machhi Bugra A A P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012823 Credited 26/10/2022   3 Makhan Singh(Self) PB-03-004-075-001/34 SC Machhi Bugra P P P A P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2603004WL012823 Credited 26/10/2022   4 Ramandeep Kaur(Self) PB-03-004-075-001/337 SC Machhi Bugra P P P A P P P P A A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012823 Credited 26/10/2022   5 Veerpal kaur(Self) PB-03-004-075-001/336 OTHER Machhi Bugra A A A A P P P P A P 5 282 1410 0 0 1410 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012823 Credited 26/10/2022   6 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra A A A A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL012823 Credited 26/10/2022   7 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra A A A A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL012823 Credited 26/10/2022   8 Charanjeet Kaur(Wife) PB-03-004-075-001/42 SC Machhi Bugra A A A A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL012823 Credited 26/10/2022   9 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra P P A A P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL012823 Credited 26/10/2022   Daily Attendence 3 3 3 0 6 6 7 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36