Muster Roll No. : 2786	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 JAGSIR SINGH(Self) PB-17-002-040-001/30 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003818 Credited 03/08/2022   2 JARNAIL SINGH(Self) PB-17-002-040-001/44 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003818 Credited 03/08/2022   3 SIMARJEET KAUR(Self) PB-17-002-040-001/308 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   4 BEANT KAUR(Wife) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   5 MANJEET KAUR(Wife) PB-17-002-040-001/30 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   6 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003818 Credited 03/08/2022   7 NASIB KAUR PB-17-002-040-001/262 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   8 BEANT KAUR(Self) PB-17-002-040-001/307 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003818 Credited 03/08/2022   Daily Attendence 6 6 0 4 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 925

Total man days : 37