Muster Roll No. : 3453	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 1006/21    Sanction Date : 12/10/2021
Work Code : 2619006102/RS/9989028092	Work Name : Rain Water Harvesting Govt primary school in vill -Takkipur (2619006102/RS/9989028092)

Measurement Book Detail

MB NO.  46        Page NO.  2

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 Harpreet Kaur(Self) PB-19-006-102-001/61 OTHER TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL007849 Credited 12/03/2022   2 Sukhvinder Kaur(Self) PB-19-006-102-001/62 OTHER TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL007849 Credited 12/03/2022   3 gurinder singh(Self) PB-19-006-102-001/25 OTHER TAKKIPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL007849 Credited 12/03/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18