Muster Roll No. : 1383	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1931 chak    Sanction Date : 24/06/2022
Work Code : 2607007035/WH/9989021016	Work Name : Renovation of Pond (AmaritSarovar) Chak sadhu (2607007035/WH/9989021016)

Measurement Book Detail

MB NO.  1        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 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 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008983 Credited 26/10/2022   2 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008983 Credited 26/10/2022   3 BALBIR SINGH PB-07-007-082-001/3 SC MEHATPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008983 Credited 26/10/2022   4 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008983 Credited 26/10/2022   5 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008983 Credited 26/10/2022   6 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008983 Credited 26/10/2022   7 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL008983 Credited 26/10/2022   8 SUDESH KUMAR PB-07-007-035-001/1 SC CHAK SADHU P A A A A P P P P P A A A P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL008983 Credited 26/10/2022   Daily Attendence 8 7 7 0 7 8 8 8 8 8 0 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3454.5

Total man days : 98