Muster Roll No. : 3042	Date From : 06/08/2022    Date To : 15/08/2022	Sanction No. : 2603004/2022-2023/5221/AS    Sanction Date : 06/06/2022
Work Code : 2603004052/RC/9989067652	Work Name : Nehri Patdi da sudhar Jhanjian nehri pul to sulhani to Machi bugra- Jhannjian (2603004052/RC/9989067652)

Measurement Book Detail

MB NO.  109        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 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 jagga singh(Self) PB-03-004-047-001/307 OTHER Haraj A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL008531   2 Bhajan Kaur(Self) PB-03-004-047-001/591 SC Haraj P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL008531 Credited 26/08/2022   3 Jagtar Singh(Self) PB-03-004-047-001/394 SC Haraj P P P P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008531 Credited 25/08/2022   4 Diyal Singh(Self) PB-03-004-047-001/395 SC Haraj P P P P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008531 Credited 25/08/2022   5 Buta Singh(Self) PB-03-004-047-001/227 SC Haraj P P P P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008531 Credited 25/08/2022   6 Balwinder Kaur(Self) PB-03-004-047-001/393 SC Haraj P P P P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008531 Credited 25/08/2022   7 Niranjan Singh(Husband) PB-03-004-047-001/393 SC Haraj P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008531 Credited 25/08/2022   8 Dalip singh(Husband) PB-03-004-047-001/319 SC Haraj A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008531   9 Sukhjeet Kaur(Wife) PB-03-004-047-001/395 SC Haraj P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008531 Credited 26/08/2022   10 Jaspreet Kaur(Wife) PB-03-004-047-001/394 SC Haraj P P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008531 Credited 25/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 1 8

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2058.6001

Total man days : 73