Muster Roll No. : 1216	Date From : 02/08/2022    Date To : 15/08/2022	Sanction No. : 1754..    Sanction Date : 13/06/2022
Work Code : 2607001087/WH/9989020717	Work Name : Renovation of Pond (AmaritSarovar) Makhowal (2607001087/WH/9989020717)

Measurement Book Detail

MB NO.  087        Page NO.  10

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 13 14 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 Sunita Devi PB-07-001-087-001/111 OTHER MAKOWAL X X X X X X X X X P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006597 Credited 30/08/2022   2 SURESH KUMARI(Daughter-in-Law) PB-07-001-087-001/23 OTHER MAKOWAL X X X X X X X X X P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006597 Credited 30/08/2022   3 Joginder Kaur w/o Brham dass PB-07-001-087-001/3 OTHER MAKOWAL X X X X X X X X X P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006597 Credited 30/08/2022   4 Om parkash s/o Parm ram(Self) PB-07-001-087-001/61 OTHER Makhowal Charhdi Patti X X X X X X X X X P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006597 Credited 30/08/2022   5 Kanta Davi w/o Harjinder Singh PB-07-001-087-001/5 OTHER Makhowal Charhdi Patti X X X X X X X X X P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006597 Credited 30/08/2022   6 Rattan chand(Self) PB-07-001-087-001/127 OTHER Makhowal Charhdi Patti X X X X X X X X X P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006597 Credited 30/08/2022   7 Meena Kumari(Self) PB-07-001-087-001/144 SC MAKOWAL X X X X X X X X X P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006597 Credited 30/08/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21