Muster Roll No. : 5908	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4875        Page NO.  245

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 Mandeep Kaur(Self) PB-15-001-006-001/296 SC ਦੁਸਾਂਝ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK MOGA IBKL0000417 2615001WL012727 Credited 02/02/2022   2 Seeta Kaur(Self) PB-15-001-006-001/297 SC ਦੁਸਾਂਝ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   3 RAJ SINGH(Self) PB-15-001-006-001/40 SC ਦੁਸਾਂਝ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL012727 Credited 02/02/2022   4 Pyara singh(Self) PB-15-001-006-001/130 SC ਦੁਸਾਂਝ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615001WL012727 Credited 02/02/2022   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24