Muster Roll No. : 320	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 2605016/2020-2021/10755/AS    Sanction Date : 29/05/2020
Work Code : 2605016044/WH/92797	Work Name : Renovation of pond at village kotli gajran (2605016044/WH/92797)

Measurement Book Detail

MB NO.  996        Page NO.  43

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 15 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 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran A P P P A P P A A A A A A A A 5 322 1610 0 0 1610 UCO BANK SHAHKOT UCBA0000262 2605016WL001491 Credited 22/05/2024   Prem lal 2 Bhajan Ram(Self) PB-05-016-099-001/91 SC Basti Kotli Gazzran A P P P P P P P A P P A P P P 12 322 3864 0 0 3864 UCO BANK SHAHKOT UCBA0000262 2605016WL001491 Credited 22/05/2024   Prem lal 3 KRISHNA(Self) PB-05-016-099-001/93 SC Basti Kotli Gazzran A P P P P P P P A P P A P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001491 Credited 22/05/2024   Prem lal 4 CHANNO(Self) PB-05-016-044-001/127 SC Kotli Gajran A P P P A P A A A P P A A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001491 Credited 22/05/2024   Prem lal 5 Prem lal(Self) PB-05-016-044-001/126 SC Kotli Gajran A P P P P P P P A P P A P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001491 Credited 22/05/2024   Prem lal 6 Usha Rani(Wife) PB-05-016-044-001/126 SC Kotli Gajran A P P A P P P P A P P A P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001491 Credited 22/05/2024   Prem lal 7 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran A A A P P P P P A P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001491 Credited 22/05/2024   Prem lal 8 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran A A P P A P A P A P P A P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001491 Credited 22/05/2024   Prem lal Daily Attendence 0 6 7 7 5 8 6 6 0 7 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 25116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 3139.5

Total man days : 78