Muster Roll No. : 4651	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 1474    Sanction Date : 30/12/2020
Work Code : 2615005119/WH/9989011207	Work Name : N G T POND village Attari (2615005119/WH/9989011207)

Measurement Book Detail

MB NO.  2394        Page NO.  13

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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006024 Credited 31/08/2022   2 Jagsir singh(Self) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006024 Credited 31/08/2022   3 Labh Singh(Self) PB-15-005-119-001/34 SC ਅਟਾਰੀ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006024 Credited 31/08/2022   4 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL006024 Credited 31/08/2022   5 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL006024 Credited 31/08/2022   Daily Attendence 4 4 5 5 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24