Muster Roll No. : 3518	Date From : 03/09/2022    Date To : 10/09/2022	Sanction No. : 2609010/2021-2022/32913/AS    Sanction Date : 06/01/2022
Work Code : 2609010009/LD/9989027645	Work Name : land levelling of public water box (tanki) of village ballan (2609010009/LD/9989027645)

Measurement Book Detail

MB NO.  8        Page NO.  23

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 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 Garja Ram(Self) PB-09-010-009-001/140 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   2 RANI(Wife) PB-09-010-009-001/115 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   3 RANJIT KAUR(Wife) PB-09-010-009-001/103 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   4 TEJINDER KAUR(Wife) PB-09-010-009-001/145 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   5 SANDEEP KAUR(Wife) PB-09-010-009-001/134 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   6 AJMAT(Wife) PB-09-010-009-001/102 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   Daily Attendence 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42