Muster Roll No. : 1404	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 1132    Sanction Date : 03/07/2019
Work Code : 2605016060/WH/87076	Work Name : Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)

Measurement Book Detail

MB NO.  329        Page NO.  9

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 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 SHARANJIT KAUR(Wife) PB-05-016-060-001/29 SC Nawan pind Akaliya P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014972 Credited 13/05/2022   2 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya A A A A A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014972 Credited 13/05/2022   3 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya A P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014972 Credited 13/05/2022   Daily Attendence 1 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 1703.6666

Total man days : 19