Muster Roll No. : 3141	Date From : 07/02/2022    Date To : 20/02/2022	Sanction No. : 2060-08    Sanction Date : 25/08/2020
Work Code : 2602004028/WH/96990	Work Name : Construction of Model pond at village Darikey 2020-21 (2602004028/WH/96990)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 Ram singh(Husband) PB-02-004-099-001/295 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015730 Credited 30/03/2022   2 Gaganpreet singh(Self) PB-02-004-099-001/297 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015730 Credited 30/03/2022   3 Arshdeep singh(Self) PB-02-004-099-001/296 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL015730 Credited 31/03/2022   4 Manga(Self) PB-02-004-081-001/467 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015730 Credited 31/03/2022   5 Manjit Kaur(Self) PB-02-004-081-001/487 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015730 Credited 31/03/2022   6 Pince(Self) PB-02-004-105-001/488 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015730 Credited 30/03/2022   7 Sarbjit kaur(Self) PB-02-004-105-001/363 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015730 Credited 30/03/2022   8 Somnath(Self) PB-02-004-105-001/489 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015730 Credited 30/03/2022   9 Pushpa(Wife) PB-02-004-105-001/489 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015730 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 3766

Total man days : 126