Muster Roll No. : 594	Date From : 06/06/2022    Date To : 17/06/2022	Sanction No. : 1853.....Y    Sanction Date : 22/05/2021
Work Code : 2620009005/WH/9989015578	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH (2620009005/WH/9989015578)

Measurement Book Detail

MB NO.  17        Page NO.  0

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 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 paramjit singh(Self) PB-20-009-005-001/14 OTHER BIR RAJA TEJA SINGH P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001190 Credited 04/08/2022   2 Amar Kaur(Self) PB-20-009-005-001/145 SC BIR RAJA TEJA SINGH P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001190 Credited 04/08/2022   3 Puro Kaur(Wife) PB-20-009-005-001/56 SC BIR RAJA TEJA SINGH P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001190 Credited 04/08/2022   4 Davinder singh(Self) PB-20-009-005-001/60 SC BIR RAJA TEJA SINGH P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001190 Credited 04/08/2022   5 Harjider Kaur(Wife) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001190 Credited 04/08/2022   6 Gurmej Singh(Self) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH P P P P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001190 Credited 04/08/2022   7 Satnam Singh(Self) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P P P P P A P P 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL001190 Credited 01/07/2022   8 Kashmir Singh(Self) PB-20-009-005-001/121 SC BIR RAJA TEJA SINGH P P P P P P P P P A P P 11 282 3102 0 0 3102 HDFC HDFC Bank Ltd HDFC0002909 2620009WL0002557 Credited 30/07/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3102

Total man days : 88