Muster Roll No. : 725	Date From : 23/06/2022    Date To : 07/07/2022	Sanction No. : 1756    Sanction Date : 13/06/2022
Work Code : 2607002005/WH/9989020724	Work Name : Dev of Pond at Gram Panchyat Amirpur Jattan

Measurement Book Detail

MB NO.  10        Page NO.  41

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 Varinder Singh(Self) PB-07-002-005-001/40 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL004388 Credited 16/07/2022   2 Balwinder Singh(Self) PB-07-002-005-001/43 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL004388 Credited 16/07/2022   3 Ranvir Singh(Self) PB-07-002-005-001/41 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL004388 Credited 16/07/2022   4 Chanchal Singh PB-07-002-005-001/58 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 HDFC MUKERIAN HDFC0001090 2607002WL004388 Credited 16/07/2022   5 Parshotam Singh PB-07-002-005-001/54 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL004388 Credited 16/07/2022   6 Mukesh Rani PB-07-002-005-001/27 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL004388 Credited 16/07/2022   7 Harphool chand PB-07-002-005-001/21 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL004388 Credited 16/07/2022   8 Naresh Kumar(Self) PB-07-002-005-001/47 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL004388 Credited 16/07/2022   9 Arun Singh(Son) PB-07-002-005-001/49 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL004388 Credited 16/07/2022   10 Satish Kumar(Self) PB-07-002-005-001/51 OTHER Amirpur Jattan P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL004388 Credited 16/07/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130