Muster Roll No. : 3926	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2099    Sanction Date : 04/01/2021
Work Code : 2615001026/WH/9989011120	Work Name : construction of pond NGT (Nahal)

Measurement Book Detail

MB NO.  4363        Page NO.  15

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 PARAMJIT KAUR(Self) PB-15-001-026-001/32 SC ਨਾਹਲ P A P P P P X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL006621 Credited 12/09/2022   2 SUKHDEV SINGH(Self) PB-15-001-026-001/57 SC ਨਾਹਲ P A P P P P X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL006621 Credited 12/09/2022   3 Amarjit Kaur(Wife) PB-15-001-026-001/15 SC ਨਾਹਲ P A P A P A X 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006621 Credited 12/09/2022   4 Kulwant Kaur(Wife) PB-15-001-026-001/27 SC ਨਾਹਲ P A P P P P X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL006621 Credited 12/09/2022   5 Davinderpal Singh(Self) PB-15-001-026-001/95 OTHER ਨਾਹਲ A A P P P P X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL006621 Credited 12/09/2022   Daily Attendence 4 0 5 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22